Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and Promotion 5,214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business After Hours 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Expense 1,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Fees 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,492 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 687 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 636 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Comp 385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 414 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 2,149, End of year 4,411 |
| Form 990-EZ, Part II, Line 24, Other Assets | Grant Receivable Beginning of year 7,119, End of year 7,119 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Beginning of year 370, End of year 292 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 3,473, End of year 3,893 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |