Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | OFF-DUTY SECURITY PAYMENTS $57971 |
| Other Expenses.2 | INSURANCE $54944 |
| Other Expenses.3 | RENT $11575 |
| Other Expenses.4 | DUES $7420 |
| Other Expenses.5 | TELEPHONE $2945 |
| Other Expenses.6 | ALARM $1117 |
| Other Expenses.7 | MISCELLANEOUS $733 |
| Other Expenses.8 | SUBSCRIPTIONS $702 |
| Other Expenses.9 | WATER $648 |
| Other Expenses.10 | GYM EXPENSE $231 |
| Other Expenses.11 | COMPUTING $79 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $226 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |