Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | ADJUSTMENT TO BALANCE $2.00 |
| Part I Line 16 | Advertising and promotion $1050.00 |
| Part I Line 16 | Other office expenses $208.00 |
| Part I Line 16 | Information technology $1291.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $8426.00 |
| Part I Line 16 | Insurance $10244.00 |
| Part I Line 16 | AGILITY TRIAL $41008.00 |
| Part I Line 16 | ANNUAL DINNER $346.00 |
| Part I Line 16 | BANK $31.00 |
| Part I Line 16 | BUSINESS EXPENSES $705.00 |
| Part I Line 16 | OPERATIONS $517.00 |
| Part I Line 16 | PROGRAM EXPENSES $8276.00 |
| Part I Line 16 | REFUNDS $6044.00 |
| Part I Line 16 | TAX $10455.00 |
| Part I Line 20 | Prior period adjustments -$2160.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |