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 $48 |
| Other Expenses.1008 | Interest $780 |
| Other Expenses.1009 | Depreciation $1664 |
| Other Expenses.1010 | Amortization $33 |
| Other Expenses.1012 | Insurance $4210 |
| Other Expenses.1 | MEETING EXPENSE $25470 |
| Other Expenses.2 | SCHOLARSHIPS & AWARDS $3666 |
| Other Expenses.3 | TELEPHONE $1848 |
| Other Expenses.4 | REPAIRS/MAINT $659 |
| Other Expenses.5 | UTILITIES $406 |
| Other Expenses.6 | JANITORIAL $316 |
| Other Expenses.7 | LAWN CARE $231 |
| Other Expenses.9 | PEST CONTROL $74 |
| Other Expenses.10 | SECURITY $54 |
| Other Expenses.11 | BANK CHARGES $36 |
| Other Expenses.12 | EQUIP RENT $28 |
| Other Expenses.13 | ELEVATOR EXPENSE $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2102 Furniture and Fixtures - Ending $1431 |
| Other Assets.1004 | Miscellaneous - Beginning $338 Miscellaneous - Ending $259 |
| Other Assets.1012 | Intangible Assets - Beginning $374 Intangible Assets - Ending $52 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | SECURITY DEPOSIT LIABILITY - Beginning $10800 SECURITY DEPOSIT LIABILITY - Ending $11300 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |