Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 224 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 497 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 4,174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 915 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 1,944 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 92,007 |
| Form 990-EZ, Part II, Line 24, Other Assets | Laptop Computers Beginning of year 948, End of year 948 |
| Form 990-EZ, Part II, Line 24, Other Assets | HP Mobile Printer Beginning of year 249, End of year 249 |
| Form 990-EZ, Part II, Line 24, Other Assets | HOTEL DEPOSITS Beginning of year 0, End of year 500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 25, End of year 13,436 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |