Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1000 |
| Other Expenses.1005 | Travel $831 |
| Other Expenses.1 | DUES & SUBSCRIPTION $11491 |
| Other Expenses.2 | TEACHER APRECIATION GIFTS $5791 |
| Other Expenses.3 | TELEPHONE & INTERNET $4974 |
| Other Expenses.5 | MEALS $316 |
| Other Expenses.6 | AMORTIZATION EXPENSE $238 |
| Other Expenses.7 | DEPRECIATION EXPENSE $198 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $827 Furniture and Fixtures - Ending $629 |
| Other Assets.1012 | Intangible Assets - Beginning $557 Intangible Assets - Ending $318 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $2747 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |