| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Rent payments ACI portion;15888|From ACI for July ATT bill;309^Total;16197^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Staff services;14900|Transfer grant money to ACI;15000|Travel mileage;4619|Bank fees;1609|Database;1126|Office supplies;1307|Dues and subscriptions;834|Payment App fees;384|Programs Events;1634^Total;41413^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Continued assets carried over;3446^Total;3446^ |
| Software ID: | 25022730 |
| Software Version: | v1.00 |