Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $170 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25748 |
| Other Expenses.1009 | Depreciation $605 |
| Other Expenses.1012 | Insurance $1005 |
| Other Expenses.1 | Donations & Contributions $7450 |
| Other Expenses.2 | Staff expenses $5860 |
| Other Expenses.3 | Telephone $1196 |
| Other Expenses.4 | Bank Charges $695 |
| Other Expenses.5 | Dues and subscriptions $663 |
| Other Expenses.6 | Payroll Fees $663 |
| Other Expenses.8 | Website $486 |
| Other Expenses.9 | NCOA program costs $41 |
| Other Assets.1004 | Miscellaneous - Beginning $1300 Miscellaneous - Ending $2637 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $638 Accounts Payable and Accrued Expenses - Ending $2118 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |