Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2771 |
| Other Expenses.1002 | Office Expenses $3218 |
| Other Expenses.1005 | Travel $1210 |
| Other Expenses.1009 | Depreciation $254 |
| Other Expenses.1012 | Insurance $2413 |
| Other Expenses.1 | Programs and events $13024 |
| Other Expenses.2 | Credit Card Processing $1678 |
| Other Expenses.3 | Leadshare Group Expense $839 |
| Other Expenses.4 | Dues and Subscriptions $564 |
| Other Expenses.5 | Donations/Scholarships $500 |
| Other Expenses.8 | Taxes & Licensing $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $379 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10011 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Security Deposit - Beginning $0 Security Deposit - Ending $700 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4845 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $451 Payroll Liabilities - Ending $463 |
| Total Liabilities.2 | Misc - Beginning $-61 Misc - Ending $0 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |