Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | miscellaneous income $30554 |
| Other Expenses.1002 | Office Expenses $448 |
| Other Expenses.1 | Conferences and Meetings $4715 |
| Other Expenses.2 | Telephone $2795 |
| Other Expenses.3 | Dues and Subscriptions $395 |
| Other Expenses.5 | Bank Charges and Fees $60 |
| Other Expenses.6 | Taxes - other $15 |
| Other Assets.1004 | Miscellaneous - Beginning $350 Miscellaneous - Ending $350 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4540 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20654 Accounts Payable and Accrued Expenses - Ending $18750 |
| Total Liabilities.1 | PPP LOAN - Beginning $3675 PPP LOAN - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |