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 $3540 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3343 |
| Other Expenses.1009 | Depreciation $136 |
| Other Expenses.1 | Designated Program Exp $62658 |
| Other Expenses.2 | Promotional Expenses $2097 |
| Other Expenses.3 | Telephone $1936 |
| Other Expenses.4 | Dues & Subscriptions $1445 |
| Other Expenses.5 | Luncheon Expense $1185 |
| Other Expenses.6 | Insurance $571 |
| Other Expenses.8 | Bonding $100 |
| Other Expenses.9 | Miscellaneous $69 |
| Other Assets.1003 | Machinery and Equipment - Beginning $136 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $828 Payroll Taxes Payable - Ending $1455 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $355 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |