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 | EXPENSES ADVERTISING AND PROMOTION 1,418 OFFICE 3,077 INFORMATION TECHNOLOGY 137 CONFERENCES/MEETINGS 297 INSURANCE 1,836 PROGRAM EXPENSES 15,032 PROGRAM EXPENSES 20,895 MISCELLANEOUS EXP 869 BOARD MEETINGS 659 POSTAGE 342 NON-INVESTMENT DEPRECIATION 1,027 TOTAL 45,589 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -300 DUPLICATE DEPOSIT THAT WAS OUTSTANDING AS OF 12/31/21 BUT CORRECTED IN 2022 YEAR. |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 55,886 55,886 LESS ACCUMULATED DEPRECIATION 27,115 28,142 TOTAL 28,771 27,744 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 245 1,262 |
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