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 $1620 |
| Other Expenses.1008 | Interest $750 |
| Other Expenses.1009 | Depreciation $8780 |
| Other Expenses.1012 | Insurance $2967 |
| Other Expenses.1 | Per Capita $1426 |
| Other Expenses.2 | Taxes $457 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $19314 Furniture and Fixtures - Ending $19314 |
| Other Assets.1005 | Accounts Receivable - Beginning $344 Accounts Receivable - Ending $344 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2357 Deferred Revenue - Ending $2689 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |