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, Other Expenses | Travel 169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 36,334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 598 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board/Committee expenses 1,254 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship 25,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reporting fees 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community outreach 424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology/website/IT 2,347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Investment management fees 2,211 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank/merchant account fees 1,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special projects 4,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Decrease in Unrealized Gains -5,322 |
| Form 990-EZ, Part II, Line 26, Liabilities | HORACE WELLS PROJECT - RESTRICTED FUNDS Beginning of year 3,000, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |