Return Reference | Explanation |
---|---|
Pt VI, Line 11b | NOT APPLICABLE |
Pt VI, Line 19 | AVAILABLE WITHIN A REASONABLE TIME, UPON WRITTEN REQUEST. |
Other | PART IX LINE 24E - SEE SCHEDULE BELOW |
Other | COMPUTER EXPENSE TOTAL = $4,823 PROGRAM SERVICES $0, MANAGEMENT & GENERAL $4,823, FUNDRAISING $0 |
Other | EDUCATIONAL SUPPLIES TOTAL = $3,994 PROGRAM SERVICES $3,994, MANAGEMENT & GENERAL $0, FUNDRAISING $0 |
Other | GIFTS TOTAL = $1,584 PROGRAM SERVICES $0, MANAGEMENT & GENERAL $1,584, FUNDRAISING $0 |
Other | SECURITY EXPENSE TOTAL = $900 PROGRAM SERVICES $675, MANAGEMENT & GENERAL $225, FUNDRAISING $0 |
Other | TEACHER TRAINING TOTAL = $523 PROGRAM SERVICES $0, MANAGEMENT & GENERAL $523, FUNDRAISING $0 |
Pt IV | CHECKLIST OF REQUIRED SCHEDULES: PART IV QUESTION 2: THERE WERE NO INDIVIDUAL DONORS OVER $5,000 IN 2021. |
Software ID: | 21013422 |
Software Version: |