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 $1798 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12539 |
| Other Expenses.1009 | Depreciation $5000 |
| Other Expenses.1012 | Insurance $3782 |
| Other Expenses.1 | Supplies $4305 |
| Other Expenses.2 | Training $4094 |
| Other Expenses.3 | Uniforms $1771 |
| Other Expenses.4 | MISCELLANEOUS $1401 |
| Other Expenses.5 | Dues & subscriptions $843 |
| Other Expenses.6 | Communications $615 |
| Other Expenses.7 | Program expenses $268 |
| Other Expenses.8 | MEALS $261 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4602 Furniture and Fixtures - Ending $10986 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2213 Machinery and Equipment - Ending $1695 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2443 Accounts Payable and Accrued Expenses - Ending $2259 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |