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 $586 |
| Other Expenses.1012 | Insurance $183 |
| Other Expenses.1 | WEBSITE HOSTING & MAINTENANCE $4170 |
| Other Expenses.2 | WORKERS COMPENSATION $3580 |
| Other Expenses.3 | PAYROLL PROCESSING $2368 |
| Other Expenses.4 | AUTO REIMBURSEMENT $1000 |
| Other Expenses.6 | TELEPHONE $133 |
| Other Expenses.7 | OTHER TAXES $81 |
| Other Expenses.8 | BANK CHARGES $53 |
| Other Expenses.9 | MERCHANT FEES $37 |
| Total Liabilities.1 | DUE TO SCCCF - Beginning $521 DUE TO SCCCF - Ending $521 |
| Total Liabilities.2 | OVERDRAFT - Beginning $9422 OVERDRAFT - Ending $0 |
| Total Liabilities.3 | CREDIT CARD PAYABLE - Beginning $10000 CREDIT CARD PAYABLE - Ending $6821 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |