Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | other $3168 |
| Other Expenses.1003 | Information Technology $6715 |
| Other Expenses.1005 | Travel $65 |
| Other Expenses.1012 | Insurance $2915 |
| Other Expenses.1 | Facility Rental $7291 |
| Other Expenses.2 | Bank & credit card fees $4361 |
| Other Expenses.3 | Philanthropic $1899 |
| Other Expenses.4 | Food & Beverage $1594 |
| Other Expenses.5 | Dues and Subscriptions $1100 |
| Other Expenses.7 | Supplies $738 |
| Other Expenses.8 | Miscellaneous $498 |
| Other Expenses.9 | Awards/Prizes/Gifts $179 |
| Other Expenses.10 | Marketing $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $530 Accounts Receivable - Ending $530 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4283 Prepaid Expenses and Deferred Charges - Ending $7562 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6506 Accounts Payable and Accrued Expenses - Ending $13276 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $45995 Deferred Revenue - Ending $48982 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |