Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| 1/21/2020 DeSoto Hotel Savannah GA PPA Conference Planning Meeting Food and Beverage, $2678| 1/20/2020 Lady & Sons Savannah GA Steering Committee Planning Dinner, $651| 2/3/2020 Cvent Inc Crowd Compass One Year, $3000| 2/7/2020 DeSoto Hotel Savannah GA Final Food and Beverage Bill PPA Conference Planning Meeting, $906| Various Dates BriscoWeb PPA website support, $322| Various Dates Contractor Bank of America Business Card Payment, $2650| 2/28/2020 DJHargett Enterprises mileage reimbursement (Check 1041), $324| 3/10/2020 Florida Department of State 2020 Not-For-Profit Filing, $70| 5/19/2020 DJHargett Enterprises XML SPY Software reimbursement, $549| 6/8/2020 Stripe, $3| 9/25/2020 Cvent Inc - Software payment, $4876| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |
| Software ID: | |
| Software Version: |