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 735 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 967 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 3,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 2,702 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 22,881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penalties 13 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 749 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift certificates Beginning of year 5,380, End of year 4,875 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll withholdings Beginning of year 1,153, End of year 305 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |