Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL REIMBURSEMENT $13950 |
| Other Revenue.2 | CDC TRAINING REIMB $1873 |
| Other Revenue.3 | MISCELLANEOUS INCOME $170 |
| Other Expenses.1001 | Advertising and Promotion $7997 |
| Other Expenses.1002 | Office Expenses $5155 |
| Other Expenses.1005 | Travel $3757 |
| Other Expenses.1009 | Depreciation $673 |
| Other Expenses.1012 | Insurance $1710 |
| Other Expenses.1 | Telephone $2663 |
| Other Expenses.2 | Repairs, Maint, & Web Hosting $604 |
| Other Expenses.3 | Contributions $504 |
| Other Expenses.4 | Scholarship $500 |
| Other Expenses.5 | Retirement Awards $300 |
| Other Expenses.6 | Bank Charges $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2524 Furniture and Fixtures - Ending $1850 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1815 Accounts Payable and Accrued Expenses - Ending $1359 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |