Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4753 |
| Other Expenses.1008 | Interest $3681 |
| Other Expenses.1 | Executive Director Expense $15000 |
| Other Expenses.2 | Miscellaneous $8710 |
| Other Expenses.3 | Service Charges $1185 |
| Other Expenses.4 | Telephone $715 |
| Other Assets.1005 | Accounts Receivable - Beginning $11500 Accounts Receivable - Ending $16700 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4059 Prepaid Expenses and Deferred Charges - Ending $2500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $44331 Accounts Payable and Accrued Expenses - Ending $33376 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |