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 $2332 |
| Other Expenses.1005 | Travel $4027 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $15194 |
| Other Expenses.1009 | Depreciation $3501 |
| Other Expenses.1012 | Insurance $3136 |
| Other Expenses.1 | GOOD AND WELFARE $12778 |
| Other Expenses.2 | TELEPHONE $8926 |
| Other Expenses.4 | AUTO EXPENSES $5726 |
| Other Expenses.5 | UTILITIES $3096 |
| Other Expenses.6 | SCHOLARSHIP $3000 |
| Other Expenses.7 | EQUIPMENT LEASE $2544 |
| Other Expenses.8 | DONATIONS $1000 |
| Other Expenses.10 | EQUIPMENT EXPENSE $489 |
| Other Expenses.11 | MISC EXPENSE $433 |
| Other Expenses.12 | PAYROLL SERVICES $388 |
| Other Expenses.13 | PROPERTY TAXES $350 |
| Other Expenses.14 | BANK SERVICE CHARGE $187 |
| Other Assets.1001 | Automobiles - Beginning $14370 Automobiles - Ending $30987 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $329 Furniture and Fixtures - Ending $11 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |