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 $5466 |
| Other Expenses.1012 | Insurance $1299 |
| Other Expenses.1 | CONTRACT SERVICES $38077 |
| Other Expenses.2 | Program Service Costs $14957 |
| Other Expenses.3 | ANNUAL GALA $7961 |
| Other Expenses.4 | CREDIT CARD PROCESSING FEES $1714 |
| Other Expenses.5 | Donations and Sponsorships $1141 |
| Other Expenses.6 | Supplies $895 |
| Other Expenses.7 | TELEPHONE $888 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $720 |
| Other Expenses.10 | Miscellaneous $120 |
| Other Expenses.11 | LICENSES AND PERMITS $116 |
| Other Expenses.12 | Commissions $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3295 Accounts Payable and Accrued Expenses - Ending $2922 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $8183 Escrow Account Liability - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |