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 $14253 |
| Other Expenses.1005 | Travel $5936 |
| Other Expenses.1 | Programmatic Expenditures $90627 |
| Other Expenses.2 | Other Misc Expenses $25000 |
| Other Expenses.3 | Event Expenditures $21781 |
| Other Expenses.4 | Sponsorship $13958 |
| Other Expenses.5 | Contract Labor $5060 |
| Other Expenses.7 | Equipment & Software $3837 |
| Other Expenses.8 | Meals $3356 |
| Other Expenses.9 | Supplies $1468 |
| Other Expenses.10 | Dues & Subscriptions $700 |
| Other Assets.1005 | Accounts Receivable - Beginning $746 Accounts Receivable - Ending $5896 |
| Other Assets.1 | Other Current Assets - Beginning $1552 Other Current Assets - Ending $1550 |
| Other Assets.2 | Sales Tax Receivable - Beginning $161 Sales Tax Receivable - Ending $606 |
| Other Assets.3 | Misc. Receivable - Beginning $0 Misc. Receivable - Ending $3500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4810 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |