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 $2400 |
| Other Expenses.1002 | Office Expenses $1245 |
| Other Expenses.1012 | Insurance $1407 |
| Other Expenses.1 | PROGRAMS EXPENSES $32411 |
| Other Expenses.2 | EMAIL AND WEBSITE $3363 |
| Other Expenses.3 | TELEPHONE $2216 |
| Other Expenses.4 | BANK CHARGES/MERCH FEES $1898 |
| Other Expenses.5 | PAYROLL FEES $1664 |
| Other Expenses.6 | WORKERS COMPENSATION $763 |
| Other Expenses.7 | EQUIPMENT MAINTENANCE $606 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $451 |
| Other Expenses.10 | STAFF MEETINGS $304 |
| Other Expenses.11 | AWARDS $126 |
| Other Expenses.12 | DIRECTOR SUPPLIES $112 |
| Other Expenses.13 | CORNFEST $100 |
| Other Expenses.14 | COMPUTER $99 |
| Other Expenses.15 | MOVING EXPENSES $65 |
| Other Assets.1005 | Accounts Receivable - Beginning $27365 Accounts Receivable - Ending $18071 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2100 Prepaid Expenses and Deferred Charges - Ending $2100 |
| Other Assets.1 | FIXED ASSETS ORIG VALUE - Beginning $1277 FIXED ASSETS ORIG VALUE - Ending $0 |
| Other Assets.2 | FURNITURE AND EQUIPMENT - Beginning $1809 FURNITURE AND EQUIPMENT - Ending $0 |
| Other Assets.3 | PETTY CASH - Beginning $0 PETTY CASH - Ending $255 |
| Other Assets.4 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $11421 |
| Total Liabilities.1 | TENANT DEPOSIT - Beginning $1645 TENANT DEPOSIT - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |