Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | IMI Reimbursements $57021 |
| Other Revenue.2 | Tuition Reimbursement $14609 |
| Other Expenses.1002 | Office Expenses $501 |
| Other Expenses.1005 | Travel $3255 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1085 |
| Other Expenses.1009 | Depreciation $429 |
| Other Expenses.1 | App. Travel Allow. $17305 |
| Other Expenses.2 | Tuition Exp. $9395 |
| Other Expenses.3 | Training Materials Exp. $7268 |
| Other Expenses.4 | Upgrade Training Exp. $2119 |
| Other Expenses.5 | Miscellaneous Expenses $1904 |
| Other Expenses.6 | Safety Training Exp. $1805 |
| Other Expenses.7 | Collection Fees $1100 |
| Other Assets.1004 | Miscellaneous - Beginning $1286 Miscellaneous - Ending $857 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $53 Payroll Liabilities - Ending $71 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |