Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $827 |
| Other Expenses.1009 | Depreciation $1690 |
| Other Expenses.1010 | Amortization $33 |
| Other Expenses.1012 | Insurance $2634 |
| Other Expenses.1 | MEETING EXPENSE $4012 |
| Other Expenses.2 | AWARDS & GRANTS $2046 |
| Other Expenses.3 | TELEPHONE $1873 |
| Other Expenses.4 | SCHOLARSHIPS & AWARDS $1500 |
| Other Expenses.5 | REPAIRS/MAINT $602 |
| Other Expenses.6 | UTILITIES $495 |
| Other Expenses.7 | ELEVATOR EXPENSE $305 |
| Other Expenses.8 | BANK CHARGES $233 |
| Other Expenses.9 | LAWN CARE $213 |
| Other Expenses.10 | JANITORIAL $195 |
| Other Expenses.12 | PEST CONTROL $45 |
| Other Expenses.13 | SECURITY $32 |
| Other Expenses.14 | EQUIP RENT $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2993 Furniture and Fixtures - Ending $2102 |
| Other Assets.1004 | Miscellaneous - Beginning $449 Miscellaneous - Ending $338 |
| Other Assets.1012 | Intangible Assets - Beginning $696 Intangible Assets - Ending $374 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | SECURITY DEPOSIT LIABILITY - Beginning $6800 SECURITY DEPOSIT LIABILITY - Ending $10800 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |