Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING INCOME $6194 |
| Other Revenue.2 | OTHER EXEMPT $1270 |
| Other Expenses.1001 | Advertising and Promotion $1774 |
| Other Expenses.1002 | Office Expenses $495 |
| Other Expenses.1003 | Information Technology $344 |
| Other Expenses.1 | PROGRAM EXPENSES $20151 |
| Other Expenses.2 | BANK MERCHANT FEES $3455 |
| Other Expenses.3 | SCHOLARSHIPS $1500 |
| Other Expenses.4 | DUES/SUBSCRIPTIONS $444 |
| Other Expenses.5 | PHONE/INTERNET $141 |
| Other Expenses.6 | STORAGE $108 |
| Other Assets.1005 | Accounts Receivable - Beginning $6930 Accounts Receivable - Ending $1090 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6415 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9960 Accounts Payable and Accrued Expenses - Ending $7823 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10210 Deferred Revenue - Ending $18836 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |