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 $493 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $14 |
| Other Expenses.1012 | Insurance $13959 |
| Other Expenses.1 | PROGRAM EXPENSES $13503 |
| Other Expenses.2 | TELEPHONE & INTERNET $2387 |
| Other Expenses.3 | EMPLOYEE AUTO REIMB. $942 |
| Other Expenses.4 | COMPUTER EQUIPMENT/SUPPLIES $935 |
| Other Expenses.5 | EQUIPMENT REPAIRS $400 |
| Other Expenses.6 | WEBSITE MAINTENANCE $300 |
| Other Expenses.7 | CREDIT CARD FEES $157 |
| Other Expenses.9 | BANK CHARGES $66 |
| Other Expenses.10 | TAXES -FTB $35 |
| Other Assets.1 | EQUIPMENT - Beginning $3307 EQUIPMENT - Ending $3306 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $500 PAYROLL LIABILITIES - Ending $423 |
| Total Liabilities.2 | CITY LOAN - Beginning $1600 CITY LOAN - Ending $1100 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |