Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT, ADV. & REIMB. $320 |
| Other Expenses.1001 | Advertising and Promotion $955 |
| Other Expenses.1002 | Office Expenses $4175 |
| Other Expenses.1012 | Insurance $2760 |
| Other Expenses.1 | MISCELLANEOUS $2260 |
| Other Expenses.2 | TAXES - OTHER $1500 |
| Other Expenses.3 | LEADERSHIP EXPENSES $1420 |
| Other Expenses.4 | MERCHANDISE $199 |
| Other Expenses.5 | MIXER $174 |
| Other Expenses.6 | LUNCH ORDER $56 |
| Other Expenses.8 | BANK CHARGE $27 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1300 Prepaid Expenses and Deferred Charges - Ending $200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $224 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $4330 PAYROLL TAXES - Ending $4260 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |