Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUES $4714 |
| Other Expenses.1001 | Advertising and Promotion $3155 |
| Other Expenses.1002 | Office Expenses $2192 |
| Other Expenses.1005 | Travel $122 |
| Other Expenses.1 | BAD DEBT $10936 |
| Other Expenses.2 | SUPPLIES $4088 |
| Other Expenses.3 | EVENT SITES $1860 |
| Other Expenses.4 | SCHOLARSHIPS $1500 |
| Other Expenses.5 | SERVICE CHARGES $1129 |
| Other Expenses.6 | CONTRIBUTIONS $870 |
| Other Expenses.7 | MISCELLANEOUS $65 |
| Other Assets.1005 | Accounts Receivable - Beginning $8605 Accounts Receivable - Ending $26261 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $300 |
| Other Assets.1 | - Beginning $3240 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $581 |
| Total Liabilities.1 | - Beginning $2408 - Ending $3539 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |