Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $771 |
| Other Expenses.1005 | Travel $1104 |
| Other Expenses.1008 | Interest $56 |
| Other Expenses.1012 | Insurance $2827 |
| Other Expenses.1 | Consultant $14750 |
| Other Expenses.2 | Registration Fees $1600 |
| Other Expenses.3 | Telecommunications $1462 |
| Other Expenses.4 | Program Expenses $973 |
| Other Expenses.5 | Subscriptions $881 |
| Other Expenses.6 | Auto $797 |
| Other Expenses.8 | External Training/Conference $286 |
| Other Expenses.9 | Bank Fees $284 |
| Other Expenses.11 | Meals $43 |
| Other Expenses.12 | Staff Development $29 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2144 Prepaid Expenses and Deferred Charges - Ending $245 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2630 Accounts Payable and Accrued Expenses - Ending $730 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $184 PAYROLL LIABILITIES - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |