Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COPY AND PRINT SERVICES $2419 |
| Other Expenses.1002 | Office Expenses $388 |
| Other Expenses.1009 | Depreciation $184 |
| Other Expenses.1012 | Insurance $2510 |
| Other Expenses.1 | OFFICE EQUIPMENT LEASE $2151 |
| Other Expenses.2 | INTERNET AND PHONE $1941 |
| Other Expenses.3 | COMPUTER SOFTWARE/SERVICE $1052 |
| Other Expenses.5 | WEBSITE $580 |
| Other Expenses.6 | MIXERS AND MEETINGS $456 |
| Other Expenses.7 | SUPPLIES $249 |
| Other Expenses.8 | MISCELLANEOUS EXPENSE $190 |
| Other Expenses.9 | OFFICE EQUIPMENT MAINTENANCE $137 |
| Other Expenses.11 | BANK FEES $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $125 Furniture and Fixtures - Ending $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $335 Machinery and Equipment - Ending $201 |
| Other Assets.1005 | Accounts Receivable - Beginning $439 Accounts Receivable - Ending $715 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $20000 Pledges and Grants Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8961 Accounts Payable and Accrued Expenses - Ending $1837 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1977 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $1059 PAYROLL TAX PAYABLE - Ending $582 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $56 SALES TAX PAYABLE - Ending $22 |
| Total Liabilities.3 | EMPLOYEE PAYABLE - Beginning $18 EMPLOYEE PAYABLE - Ending $18 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |