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 $1770 |
| Other Expenses.1012 | Insurance $5292 |
| Other Assets.1010 | Inventories - Beginning $8804 Inventories - Ending $8804 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8717 Prepaid Expenses and Deferred Charges - Ending $9407 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $527 Accounts Payable and Accrued Expenses - Ending $427 |
| Total Liabilities.1002 | Grants Payable - Beginning $5721 Grants Payable - Ending $4969 |
| Total Liabilities.1 | Payroll Taxes - Beginning $1513 Payroll Taxes - Ending $1432 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |