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 $310 |
| Other Expenses.1012 | Insurance $10364 |
| Other Expenses.1 | UTILITIES $4609 |
| Other Expenses.2 | MAINTENANCE & REPAIRS $1423 |
| Other Expenses.3 | RENT $284 |
| Other Expenses.4 | SECURITY $210 |
| Other Expenses.5 | ARBITRATION FEES $140 |
| Other Expenses.6 | SUPPLIES $91 |
| Other Expenses.8 | BANK CHARGES $35 |
| Other Assets.1005 | Accounts Receivable - Beginning $3710 Accounts Receivable - Ending $3710 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2890 Accounts Payable and Accrued Expenses - Ending $2972 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |