Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $3793 |
| Other Expenses.1001 | Advertising and Promotion $237 |
| Other Expenses.1012 | Insurance $1716 |
| Other Expenses.1 | RENTAL REVIEW $7276 |
| Other Expenses.2 | TELEPHONE $1916 |
| Other Expenses.3 | TRAVEL/MEETINGS $1775 |
| Other Expenses.4 | COPIER/PRINTER LEASE $1759 |
| Other Expenses.6 | OFFICE SUPPLIES $1356 |
| Other Expenses.7 | COMPUTER SOFTWARE/ MAINTENANCE $1248 |
| Other Expenses.8 | BANK FEES $1105 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $754 |
| Other Expenses.10 | OFFICE EQUIPMENT $603 |
| Other Expenses.11 | TAXES $168 |
| Other Expenses.12 | DUES AND SUBSCRIPTIONS $130 |
| Other Expenses.13 | LICENSE AND PERMITS $81 |
| Other Assets.1010 | Inventories - Beginning $3741 Inventories - Ending $4006 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $729 Prepaid Expenses and Deferred Charges - Ending $2217 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1013 SECURITY DEPOSIT - Ending $1013 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4558 Accounts Payable and Accrued Expenses - Ending $1339 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16926 Deferred Revenue - Ending $21350 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $156 PAYROLL LIABILITIES - Ending $164 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1198 SALES TAX PAYABLE - Ending $1132 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |