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 $3101 |
| Other Expenses.1005 | Travel $134 |
| Other Expenses.1008 | Interest $99 |
| Other Expenses.1009 | Depreciation $575 |
| Other Expenses.1012 | Insurance $1366 |
| Other Expenses.1 | DUES $56570 |
| Other Expenses.2 | CONTRACT LABOR $27950 |
| Other Expenses.3 | RENT $12285 |
| Other Expenses.4 | MEALS & ENTERTAINMENT $4593 |
| Other Expenses.5 | LEGAL AND PROFESSIONAL $4226 |
| Other Expenses.6 | OFFICE SUPPLIES $3962 |
| Other Expenses.7 | UTILITIES $2944 |
| Other Expenses.8 | EQUIPMENT RENTAL $2872 |
| Other Expenses.9 | CONTRIBUTIONS $1125 |
| Other Expenses.10 | WEBSITE $389 |
| Other Expenses.12 | AUTO EXPENSE $116 |
| Other Expenses.13 | OTHER TAXES $86 |
| Other Expenses.14 | REPAIRS $54 |
| Other Expenses.15 | MISC $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1125 Furniture and Fixtures - Ending $675 |
| Other Assets.1003 | Machinery and Equipment - Beginning $125 Machinery and Equipment - Ending $0 |
| Other Assets.1 | DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500 |
| Other Assets.2 | PREPAID POSTAGE - Beginning $105 PREPAID POSTAGE - Ending $105 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $906 Accounts Payable and Accrued Expenses - Ending $762 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |