Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL, PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 24 HOURS PER WEEK WORKING FOR THE ORGANIZATION IN 2022. |
| Description of other expenses Part I line 16 | Description AmountSUBSCRIPTIONS 84CONFERENCES AND MEETINGS 2,757BANK AND CREDIT CARD FEES 1,975OFFICE EXPENSES 528WEBSITE 4,220DATA STORAGE AND SECURITY 960INSURANCE 2,339TRAVEL 6,635ADVERTISING 60 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 2,471 1,217 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 767 6,652DEFERRED REVENUE 70,965 63,665 |
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| Person Name | Explanation |
|---|---|
| DENISE CALABRESE CAE | THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY HIRED BY THE ORGANIZATION. |