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 $6394 |
| Other Expenses.1008 | Interest $1421 |
| Other Expenses.1009 | Depreciation $10899 |
| Other Expenses.1012 | Insurance $7300 |
| Other Expenses.1 | PROGRAM EXPENSES $62335 |
| Other Expenses.2 | Contract labor $12462 |
| Other Expenses.3 | Sales Tax $1618 |
| Other Expenses.4 | Directors' Fuel $1600 |
| Other Expenses.6 | PAYROLL FEES $444 |
| Other Expenses.7 | BANK CHARGES $329 |
| Other Expenses.8 | MISCELLANEOUS $173 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7552 Furniture and Fixtures - Ending $5145 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2845 Machinery and Equipment - Ending $1222 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1707 PAYROLL LIABILITIES - Ending $1091 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $1044 Sales Tax Payable - Ending $1618 |
| Total Liabilities.3 | SBA Loan - Beginning $0 SBA Loan - Ending $101421 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |