Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1327 |
| Other Revenue.2 | GIFT CARD INCOME $768 |
| Other Expenses.1001 | Advertising and Promotion $2040 |
| Other Expenses.1002 | Office Expenses $1063 |
| Other Expenses.1012 | Insurance $3031 |
| Other Expenses.1 | PROJECT EXPENSES $68810 |
| Other Expenses.2 | BANK FEES $2129 |
| Other Expenses.3 | TELEPHONE $1918 |
| Other Expenses.4 | UTILITIES $1615 |
| Other Expenses.5 | MEMBER FUNCTIONS $1568 |
| Other Expenses.6 | MEMBERSHIP COMMUNICATIONS $1320 |
| Other Expenses.7 | CONTRACTED SERVICES $1294 |
| Other Expenses.8 | IN KIND $825 |
| Other Expenses.9 | WEBSITE $580 |
| Other Expenses.11 | CONTRIBUTION $300 |
| Other Expenses.12 | MEETINGS $198 |
| Other Expenses.14 | COMPUTER $118 |
| Other Expenses.15 | ANNUAL REPORT $40 |
| Other Expenses.16 | MEALS $40 |
| Other Expenses.17 | PAYROLL FEES AND PENALTY $34 |
| Other Assets.1 | PREPAID TAXES - Beginning $0 PREPAID TAXES - Ending $1989 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2215 Accounts Payable and Accrued Expenses - Ending $1907 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $369 Deferred Revenue - Ending $469 |
| Total Liabilities.1 | SURRENDERED GIFT CARDS - Beginning $1950 SURRENDERED GIFT CARDS - Ending $3265 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |