Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSETTLEMENT INCOME 43CERTIFICATE OF ORIGIN 48 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING 2,100BANK SERVICE CHARGE/CREDIT CARD FEE 630ADVERTISING 127EXECUTIVE DIRECTOR EXPENSE 140INSURANCE 1,316OFFICE SUPPLIES 931TECHNOLOGY/SOFTWARE 10,879LICENSE 25PROG SRV - IDEA LAB 140PROG SRV - THOUGHT CO OP 979 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 3,606 3,606 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,069 0SBA LOAN 10,400 10,295SALES TAX PAYABLE 13 13 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LINDSEY RUNYAN | SERVES AS FULLTIME EXECUTIVE DIRECTOR OF THE ORGANIZATION |