| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED |
| Part VI Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Part IX Line 11g | LEGAL AND PROFESSIONAL FE Total expenses - $5860.00 Program service expenses - $5860.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | ACCOUNTING Total expenses - $5796.00 Program service expenses - $0.00 Mgmt and general expenses - $5796.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | CONTRACT LABOR Total expenses - $10721.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $10721.00 |
| PART VIII | STATEMENT OF REVENUE |
| LINE 1 | TOTAL $191,378 |
| PART IX | STATEMENT OF FUNCTIONAL EXPENSES |
| LINE 6 | COMPENSATION $59,015 |
| LINE 10 | PAYROLL TAXES $4,601 |
| LINE 11 | FEES FOR SERVICES $22,377 |
| LINE 12 | ADVERTISING $2,950 |
| LINE 13 | OFFICE EXPENSES $21,224 |
| LINE 16 | OCCUPANCY $5,692 |
| LINE 17 | TRAVEL $317 |
| LINE 19 | CONFERENCES $616 |
| LINE 23 | INSURANCE $7,264 |
| LINE 24 | OTHER EXPENSES $33,812 |
| PART X | BALANCE SHEET |
| LINE 1 | CASH $58,748 |
| LINE 10 | ASSETS $87,593 |
| LINE 17 | ACCOUNTS PAYABLE $5,190 |
| LINE 27 | NET ASSETS WITHOUT DONOR RESTRICTIONS $141,151 |
| LINE 6 | NOTES AND LOANS RECEIVABLE $57,293 |
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