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 $16856 |
| Other Expenses.1005 | Travel $831 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1234 |
| Other Expenses.1008 | Interest $6 |
| Other Expenses.1009 | Depreciation $1712 |
| Other Expenses.1012 | Insurance $475 |
| Other Expenses.1 | TELEPHONE AND INTERNET $8283 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $5527 |
| Other Expenses.4 | Postage Meter Rental $1129 |
| Other Expenses.6 | Bank Charges $336 |
| Other Expenses.7 | P.O. BOX RENT $308 |
| Other Expenses.8 | REPAIRS & MAINTENCE $297 |
| Other Expenses.9 | Business License $220 |
| Other Expenses.10 | MISCELLANEOUS $180 |
| Other Expenses.11 | CONTRIBUTIONS $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4907 Furniture and Fixtures - Ending $4635 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1300 SECURITY DEPOSIT - Ending $1300 |
| Other Assets.2 | PREPAID POSTAGE - Beginning $200 PREPAID POSTAGE - Ending $200 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $2434 PAYROLL TAXES WITHHELD - Ending $2495 |
| Total Liabilities.2 | DUE TO EMPLOYEE - Beginning $878 DUE TO EMPLOYEE - Ending $678 |
| Total Liabilities.3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $572 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $572 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |