Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: 15 Program Services Grants | Donee's Address: Grantees have no relationship to any officer. | Cash Amount Given: $5125 |
| Other Expenses.1002 | Office Expenses $557 |
| Other Expenses.1009 | Depreciation $57 |
| Other Expenses.1012 | Insurance $655 |
| Other Expenses.1 | DISTRIBUTED SUPPLIES $2654 |
| Other Expenses.3 | POSTAGE $371 |
| Other Expenses.4 | AWARDS $354 |
| Other Expenses.5 | MISCELLANEOUS $201 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2041 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $2493 Accounts Receivable - Ending $0 |
| Other Assets.1 | prepaids - Beginning $2500 prepaids - Ending $7667 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | P/R TXS - Beginning $388 P/R TXS - Ending $536 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |