Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $99 |
| Other Expenses.1002 | Office Expenses $276 |
| Other Expenses.1009 | Depreciation $1866 |
| Other Expenses.1 | PROGRAM EXPENSES $200 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $159 |
| Other Expenses.4 | LAUNDRY $90 |
| Other Expenses.5 | BAnk Charges $45 |
| Other Expenses.6 | LICENSES & PERMITS $25 |
| Other Expenses.7 | FRANCHISE TAX $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3941 Machinery and Equipment - Ending $2075 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $34301 DEFERRED REVENUE - Ending $41502 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |