| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Interest Income $1 |
| Other Expenses.1001 | Advertising and Promotion $4966 |
| Other Expenses.1002 | Office Expenses $1541 |
| Other Expenses.1003 | Information Technology $550 |
| Other Expenses.1005 | Travel $475 |
| Other Expenses.1008 | Interest $235 |
| Other Expenses.1012 | Insurance $2751 |
| Other Expenses.1 | program expenses $9987 |
| Other Expenses.2 | credit card fees $5003 |
| Other Expenses.3 | signs $1485 |
| Other Expenses.4 | bank service charge $1123 |
| Other Expenses.5 | payroll fees $729 |
| Other Expenses.6 | telephone $545 |
| Other Expenses.7 | dues and subscriptions $75 |
| Total Liabilities.1 | Credit Cards - Beginning $906 Credit Cards - Ending $3855 |
| Total Liabilities.2 | Payroll liabilities - Beginning $1170 Payroll liabilities - Ending $0 |
| Form 990-EZ, Part V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE TAX YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |