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 | Description;Amount^Payroll Service;680|Computers;2126|Office Supplies;1101|Telephones;916|Legal Fees;1077|Memberships Subscrips;1690|Programs Conferences Meetings;1114|Staff Board Training;300|Other;348|Donation Processing Fees;41|Advertising for Openings;1310|Investment Acct Fees;420|Equipment;1254^Total;12377^ |
| Form 990-EZ, Part I, Line 20 | This accounts for the difference between end of year figure reported for tax year 2021 and the beginning of year figure reported for tax year 2022. The 2021 tax return reported revenue and expenses as reported to the Board of Trustees without accounting for losses in the newly established investment account. Reports to the Board were generally prepared on an accrual basis and no changes were made to reflect that the tax returns are prepared on a cash basis. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |