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 $1543 |
| Other Expenses.1003 | Information Technology $4167 |
| Other Expenses.1005 | Travel $1661 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $965 |
| Other Expenses.1012 | Insurance $2591 |
| Other Expenses.1 | PROGRAM SUPPLIES $2281 |
| Other Expenses.3 | MISCELLANEOUS $36 |
| Other Assets.1 | CREDIT CARD OVERPAYMENT - Beginning $154 CREDIT CARD OVERPAYMENT - Ending $0 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $500 |
| Total Liabilities.2 | PAYROLL PROTECTION PROGRAM LOAN - Beginning $0 PAYROLL PROTECTION PROGRAM LOAN - Ending $9619 |
| FORM 990-EZ, PART IV - LIST OF OFFICERS AND DIRECTORS | NO COMPENSATION WAS PAID TO, AND NO CONTRIBUTION TO EMPLOYEE MEDICAL PLANS WAS MADE ON BEHALF OF, ANY OFFICER OR DIRECTOR IN HIS CAPACITY AS SUCH. CRAIG HILL WAS PAID $1,390 FOR SERVICES PROVIDED AS AN ASSESSOR. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |