Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $66 |
| Other Expenses.1001 | Advertising and Promotion $1380 |
| Other Expenses.1002 | Office Expenses $1694 |
| Other Expenses.1005 | Travel $9 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $127 |
| Other Expenses.1012 | Insurance $2329 |
| Other Expenses.1 | BAD DEBT EXPENSE $2222 |
| Other Expenses.2 | SUPPLIES $976 |
| Other Expenses.3 | TRAINING $735 |
| Other Expenses.4 | CREDIT CARD FEES $531 |
| Other Expenses.5 | OTHER EXPENSES $231 |
| Other Expenses.6 | REPAIRS AND MAINTENANCE $143 |
| Other Assets.1005 | Accounts Receivable - Beginning $1997 Accounts Receivable - Ending $1142 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $424 |
| Total Liabilities.1 | CREDIT CARD - Beginning $3701 CREDIT CARD - Ending $353 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1678 PAYROLL LIABILITIES - Ending $2037 |
| Total Liabilities.3 | DUE TO ACEDC - Beginning $200 DUE TO ACEDC - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |