Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10077 |
| Other Expenses.1003 | Information Technology $4080 |
| Other Expenses.1005 | Travel $6388 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $350 |
| Other Expenses.1012 | Insurance $914 |
| Other Expenses.2 | Bank & Credit Card Fees $2178 |
| Other Expenses.3 | Subscription $360 |
| Other Expenses.4 | Business License $50 |
| Other Assets.1 | Grant Receivable - Beginning $2134 Grant Receivable - Ending $2134 |
| Other Assets.2 | prepaid rent/ - Beginning $2516 prepaid rent/ - Ending $2516 |
| Total Liabilities.1 | SS/Med Taxes - Beginning $1395 SS/Med Taxes - Ending $1118 |
| Total Liabilities.2 | ESC - Beginning $222 ESC - Ending $349 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |