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 $15021 |
| Other Expenses.1002 | Office Expenses $2093 |
| Other Expenses.1005 | Travel $2443 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $375 |
| Other Expenses.1012 | Insurance $800 |
| Other Expenses.2 | Direct Program Costs $4401 |
| Other Expenses.3 | Dues $3240 |
| Other Expenses.5 | Repairs & Maintenance $1263 |
| Other Expenses.6 | Board Expenses $278 |
| Other Assets.1010 | Inventories - Beginning $2664 Inventories - Ending $4208 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $900 Prepaid Expenses and Deferred Charges - Ending $1493 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6379 |
| Total Liabilities.1 | Sales tax Payable - Beginning $0 Sales tax Payable - Ending $57 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |