Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sponsorship Income $55150 |
| Other Revenue.2 | Special Event $3305 |
| Other Expenses.1001 | Advertising and Promotion $6000 |
| Other Expenses.1002 | Office Expenses $4482 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5817 |
| Other Expenses.1 | CREW Network Dues $19973 |
| Other Expenses.2 | Program Expenses $6052 |
| Other Expenses.3 | Community Sponsorships $4500 |
| Other Expenses.4 | Special Event Expenses $3375 |
| Other Expenses.5 | POCAY Expenses $2565 |
| Other Expenses.6 | Sponsor Recognition $1572 |
| Other Expenses.7 | Website Hosting & Maintenance $1455 |
| Other Expenses.8 | Board Expenses $1150 |
| Other Expenses.9 | Credit Card Fees $855 |
| Other Expenses.10 | Supplies $83 |
| Other Assets.1005 | Accounts Receivable - Beginning $14507 Accounts Receivable - Ending $21521 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1294 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5464 Accounts Payable and Accrued Expenses - Ending $2510 |
| Total Liabilities.1 | Prepaid Dues - Beginning $5566 Prepaid Dues - Ending $5316 |
| Total Liabilities.2 | Prepaid Sponsorships - Beginning $29650 Prepaid Sponsorships - Ending $32950 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |