Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1530 |
| Other Expenses.1003 | Information Technology $1188 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8029 |
| Other Expenses.1012 | Insurance $662 |
| Other Expenses.1 | MAINE PROVIDER HEALTH PROGRAM $2400 |
| Other Expenses.2 | EDUCATIONAL EXPENSE $1800 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $7000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $375 Accounts Payable and Accrued Expenses - Ending $4000 |
| Total Liabilities.1002 | Grants Payable - Beginning $5699 Grants Payable - Ending $5699 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13900 |
| Total Liabilities.1 | ADJUSTMENT - Beginning $28498 ADJUSTMENT - Ending $150 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |