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 $18459 |
| Other Expenses.1002 | Office Expenses $22611 |
| Other Expenses.1 | OTHER BUSINESS EXPENSES $121952 |
| Other Expenses.2 | CONTRACTED SERVICES $96529 |
| Other Expenses.3 | FINANCIAL ASSISTANCE $37075 |
| Other Expenses.4 | RENT & LEASE $26818 |
| Other Expenses.5 | STIPEND $19485 |
| Other Expenses.6 | FOOD PURCHASES $3080 |
| Other Expenses.7 | REIMBURSABLE EXPENSES $2961 |
| Other Expenses.8 | OTHER EXPENSES $1404 |
| Other Expenses.9 | ANNUAL DUES $1028 |
| Other Expenses.10 | MEETING EXPENSE $1000 |
| Other Expenses.11 | MEALS WITH PARTNERS $158 |
| Other Expenses.12 | OTHER MISCELLANEOUS EXPENSES $45 |
| Other Expenses.13 | BANK CHARGES & FEES $44 |
| Other Assets.1 | Community Roots Prepaid Rent - Beginning $0 Community Roots Prepaid Rent - Ending $4450 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |