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 $2944 |
| Other Expenses.1002 | Office Expenses $1639 |
| Other Expenses.1008 | Interest $2704 |
| Other Expenses.1 | Program Expenses $10888 |
| Other Expenses.2 | Luncheon Expenses $10227 |
| Other Expenses.3 | Awards $2993 |
| Other Expenses.4 | Newsletter $1535 |
| Other Expenses.5 | Dues and Subscriptions $982 |
| Other Expenses.6 | Red Wine and Blue Celebration $215 |
| Other Expenses.7 | Interest $-2 |
| Other Expenses.8 | Miscellaneous $-20 |
| Other Expenses.9 | Reconciliation Discrepancies $-1310 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13181 |
| Other Assets.1 | HCF Money Market - Beginning $35698 HCF Money Market - Ending $52038 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-1419 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $36100 |
| Total Liabilities.1 | Other - Beginning $57441 Other - Ending $-79 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |