Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Payroll resource sharing $8229 |
| Other Revenue.2 | Other $372 |
| Other Expenses.1001 | Advertising and Promotion $2618 |
| Other Expenses.1003 | Information Technology $4494 |
| Other Expenses.1005 | Travel $225 |
| Other Expenses.1008 | Interest $1929 |
| Other Expenses.1009 | Depreciation $1051 |
| Other Expenses.1012 | Insurance $2401 |
| Other Expenses.2 | Event expenses $11997 |
| Other Expenses.3 | Design, printing, consulting $8278 |
| Other Expenses.4 | Meeting expenses $6227 |
| Other Expenses.5 | Program expenses $5589 |
| Other Expenses.6 | Bank and credit card fees $2543 |
| Other Expenses.7 | Direct program expense $2246 |
| Other Expenses.8 | Membership development $1782 |
| Other Expenses.9 | Payroll processing fees $1716 |
| Other Expenses.10 | Program development $1558 |
| Other Expenses.11 | Membership & dues $1223 |
| Other Expenses.12 | Supplies $1055 |
| Other Expenses.13 | Payroll resource sharing $981 |
| Other Expenses.14 | Website $937 |
| Other Expenses.15 | Telephone $847 |
| Other Expenses.17 | Fees and permits $160 |
| Other Expenses.18 | Miscellaneous $125 |
| Other Expenses.19 | Volunteer appreciation $111 |
| Other Expenses.20 | Bad debt $39 |
| Other Expenses.21 | Sales tax adjustment $1 |
| Other Assets.1004 | Miscellaneous - Beginning $1233 Miscellaneous - Ending $182 |
| Other Assets.1005 | Accounts Receivable - Beginning $22712 Accounts Receivable - Ending $33178 |
| Other Assets.1 | Deposits - Beginning $0 Deposits - Ending $1000 |
| Other Assets.2 | Due from LLF - Beginning $0 Due from LLF - Ending $29550 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $950 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $119387 Unsecured Notes and Loans Payable - Ending $118560 |
| Total Liabilities.1 | Sales tax payable - Beginning $412 Sales tax payable - Ending $75 |
| Total Liabilities.2 | Local Frequency payable - Beginning $597 Local Frequency payable - Ending $2141 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |