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 $3441 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $20 |
| Other Expenses.1009 | Depreciation $226 |
| Other Expenses.1 | Designated Program Exp $55506 |
| Other Expenses.2 | Telephone $2811 |
| Other Expenses.3 | Auto Expenses $1855 |
| Other Expenses.4 | Miscellaneous $1652 |
| Other Expenses.5 | Luncheon Expense $1548 |
| Other Expenses.6 | Promotional Expenses $1346 |
| Other Expenses.7 | Dues & Subscriptions $910 |
| Other Expenses.8 | Insurance $560 |
| Other Expenses.10 | Bonding $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $136 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $885 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1302 Payroll Taxes Payable - Ending $828 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $808 Sales Tax Payable - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |