Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2582 |
| Other Expenses.1002 | Office Expenses $3821 |
| Other Expenses.1005 | Travel $261 |
| Other Expenses.1009 | Depreciation $21 |
| Other Expenses.1 | MEETING EXPENSES $7257 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $4869 |
| Other Expenses.3 | REPAIRS $2716 |
| Other Expenses.4 | LLA DAY $925 |
| Other Expenses.5 | SAFETY SUPPLIES $100 |
| Other Expenses.6 | LICENSES AND FEES $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $33 Furniture and Fixtures - Ending $12 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $2611 Notes and Loans Receivable - Ending $3316 |
| Other Assets.1012 | Intangible Assets - Beginning $1290 Intangible Assets - Ending $1290 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1638 PAYROLL LIABILITIES - Ending $1360 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |