Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $976 |
| Other Expenses.1012 | Insurance $895 |
| Other Expenses.1 | Office Expenses $4036 |
| Other Expenses.2 | Program Related Expenses $3129 |
| Other Expenses.3 | Facility Expenses $910 |
| Other Expenses.4 | Miscellaneous $569 |
| Other Expenses.5 | Investment Fees $467 |
| Other Expenses.6 | Travel Expenses $115 |
| Other Expenses.7 | Advertising $40 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $866 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1633 Machinery and Equipment - Ending $1233 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $1190 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $163 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Credit Card Payable - Beginning $236 Credit Card Payable - Ending $250 |
| Total Liabilities.3 | Payroll Taxes Payable - Beginning $867 Payroll Taxes Payable - Ending $236 |
| Total Liabilities.4 | Sales Taxes Payable - Beginning $2 Sales Taxes Payable - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |