Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $635 |
| Other Revenue.2 | WEBSITE ADVERTISING $500 |
| Other Expenses.1002 | Office Expenses $107 |
| Other Expenses.1012 | Insurance $2077 |
| Other Expenses.1 | MISCELLANEOUS $14130 |
| Other Expenses.2 | WEBSITE $7135 |
| Other Expenses.3 | PROVIDER FEES $3875 |
| Other Expenses.4 | BANK CHARGES $3206 |
| Other Expenses.5 | SEMINARS $2110 |
| Other Expenses.6 | TELEPHONE $1148 |
| Other Expenses.8 | ANNUAL MEETING $450 |
| Other Expenses.10 | TAXES AND LICENSES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $8111 Accounts Receivable - Ending $184 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $240 Prepaid Expenses and Deferred Charges - Ending $4055 |
| Other Assets.1 | BENEFICIAL INTEREST IN COMMUNITY FDN - Beginning $84830 BENEFICIAL INTEREST IN COMMUNITY FDN - Ending $0 |
| Other Assets.2 | DONATED EQUIPMENT - Beginning $1624 DONATED EQUIPMENT - Ending $1624 |
| Other Assets.4 | GOLDFINGER AWARD - Beginning $812 GOLDFINGER AWARD - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2054 Accounts Payable and Accrued Expenses - Ending $183 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8256 Deferred Revenue - Ending $22466 |
| Total Liabilities.1 | DUES REFUND PAYABLE - Beginning $0 DUES REFUND PAYABLE - Ending $17219 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |