Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Program as part of COVID response to connect with people in isolation. Grants and allocations 0, Program service expenses 10,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 636 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,701 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IAF Affiliation Fees 24,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees Misc 1,586 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 7,615, End of year 9,105 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Accrued Expenses Beginning of year 175, End of year 21,574 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan from Disinterested Person Beginning of year 10,000, End of year 10,000 |
| Form 990-EZ, Part V, Line 35 | UNRELATED BUSINESS INCOME. Income reported on Part I, Line 2 was not reported on 990-T because it was earned in the course of accomplishing our exempt purpose. In particular, these were fees from training events and fees from an exempt organization for shared office space. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |