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 $22176 |
| Other Expenses.1009 | Depreciation $1041 |
| Other Expenses.1012 | Insurance $2173 |
| Other Expenses.1 | Program costs $10850 |
| Other Expenses.2 | Small equipment $4250 |
| Other Expenses.3 | Reimbursed expenses $-16236 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $16125 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10500 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | Payroll liabilities - Beginning $1234 Payroll liabilities - Ending $1779 |
| Total Liabilities.2 | Accrued wages - Beginning $2025 Accrued wages - Ending $3830 |
| Total Liabilities.3 | Deferred wages - Beginning $12000 Deferred wages - Ending $500 |
| Total Liabilities.4 | BRC funds due to OCC - Beginning $0 BRC funds due to OCC - Ending $16125 |
| Total Liabilities.5 | SBA EIDL payable - Beginning $0 SBA EIDL payable - Ending $50000 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |