Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Management fees $90975 |
| Other Expenses.2 | Administration $49210 |
| Other Expenses.3 | Program Expense $28615 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6415 Prepaid Expenses and Deferred Charges - Ending $4502 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1113 Accounts Payable and Accrued Expenses - Ending $1496 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $27225 Deferred Revenue - Ending $90245 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |