Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING INCOME $964 |
| Other Revenue.2 | MISCELLANEOUS INCOME $120 |
| Other Expenses.1001 | Advertising and Promotion $575 |
| Other Expenses.1002 | Office Expenses $570 |
| Other Expenses.1005 | Travel $1416 |
| Other Expenses.1 | PROGRAM EXPENSES $19793 |
| Other Expenses.2 | BANK MERCHANT FEES $1885 |
| Other Expenses.3 | MEETING EXPENSES $281 |
| Other Expenses.6 | SOFTWARE $164 |
| Other Expenses.7 | PHONE/FAX $120 |
| Other Expenses.8 | STORAGE $72 |
| Other Expenses.9 | WEBSITE $35 |
| Other Expenses.10 | TAX AND LICENSING $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11210 Accounts Payable and Accrued Expenses - Ending $11555 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22841 Deferred Revenue - Ending $3190 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |