Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3593 |
| Other Expenses.1008 | Interest $219 |
| Other Expenses.1009 | Depreciation $11459 |
| Other Expenses.1012 | Insurance $5679 |
| Other Expenses.1 | ENF Activities $13586 |
| Other Expenses.2 | Per Capita $6974 |
| Other Expenses.3 | Other Charitable Events $5801 |
| Other Expenses.4 | Scholarships $1950 |
| Other Assets.1 | Other - Beginning $23500 Other - Ending $23500 |
| Other Assets.2 | Inventory - Beginning $5139 Inventory - Ending $5377 |
| Other Assets.3 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100 |
| Other Assets.4 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $240 |
| Total Liabilities.1 | Deferred - Beginning $11424 Deferred - Ending $14244 |
| Total Liabilities.2 | Accounts Payable & Credit Card - Beginning $1843 Accounts Payable & Credit Card - Ending $5498 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |