Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1255 |
| Other Expenses.1002 | Office Expenses $7124 |
| Other Expenses.1 | HEALTH REIMBURSEMENT $3600 |
| Other Expenses.2 | BANK SERVICE CHARGES $2973 |
| Other Expenses.3 | COMMUNICATIONS $2564 |
| Other Expenses.4 | INSURANCE $2366 |
| Other Expenses.5 | MEMBERSHIP EXPENSES $1401 |
| Other Expenses.7 | MISCELLANEOUS $58 |
| Other Expenses.8 | ERC WAGE REDUCTION $-2644 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3654 Prepaid Expenses and Deferred Charges - Ending $275 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $960 SECURITY DEPOSIT - Ending $960 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2513 Accounts Payable and Accrued Expenses - Ending $2194 |
| Total Liabilities.1 | UNEARNED REVENUE - Beginning $25500 UNEARNED REVENUE - Ending $28530 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |