Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $67 |
| Other Expenses.1001 | Advertising and Promotion $1346 |
| Other Expenses.1002 | Office Expenses $869 |
| Other Expenses.1005 | Travel $186 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $278 |
| Other Expenses.1008 | Interest $24 |
| Other Expenses.1012 | Insurance $4944 |
| Other Expenses.1 | BAD DEBT EXPENSE $8264 |
| Other Expenses.2 | TRAINING $822 |
| Other Expenses.3 | OTHER EXPENSES $255 |
| Other Expenses.4 | SUPPLIES $202 |
| Other Expenses.5 | TAXES $62 |
| Other Expenses.6 | CREDIT CARD FEES $59 |
| Other Assets.1005 | Accounts Receivable - Beginning $1312 Accounts Receivable - Ending $1997 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1218 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | CREDIT CARD - Beginning $3905 CREDIT CARD - Ending $3701 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1554 PAYROLL LIABILITIES - Ending $1678 |
| Total Liabilities.3 | DUE TO ACEDC - Beginning $200 DUE TO ACEDC - Ending $200 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |