Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EIDL Advance $4000 |
| Other Revenue.2 | Misc. income $681 |
| Other Expenses.1002 | Office Expenses $391 |
| Other Expenses.1012 | Insurance $5700 |
| Other Expenses.1 | Outside Services $2036 |
| Other Expenses.2 | Supplies $1752 |
| Other Expenses.3 | Telephone $685 |
| Other Expenses.4 | Miscellaneous $659 |
| Other Expenses.5 | Dues and subscriptions $598 |
| Other Expenses.6 | Licenses & Fees $486 |
| Other Expenses.8 | Payroll Processing Fees $31 |
| Other Assets.1010 | Inventories - Beginning $1430 Inventories - Ending $1430 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1117 Accounts Payable and Accrued Expenses - Ending $39 |
| Total Liabilities.1 | Due to Post 8386 - Beginning $21468 Due to Post 8386 - Ending $21468 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |