Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL, PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 11 HOURS PER WEEK WORKING FOR THE ORGANIZATION IN 2020. |
| Description of other expenses Part I line 16 | Description AmountMEETINGS 301BANKING AND CREDIT CARD FEES 747OFFICE EXPENSES 361INSURANCE 1,000WEBSITE INTERNET EXPENSES DATA SECU 1,011DUES 113 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 0 580DONATION DUE 5,400 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,113 859DEFFERED DUES INCOME 49,000 30,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DENISE CALABRESE CAE | THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION. |