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 $212 |
| Other Expenses.1002 | Office Expenses $6833 |
| Other Expenses.1012 | Insurance $1879 |
| Other Expenses.1 | INTERNET SERVICE PROVIDER $2717 |
| Other Expenses.2 | HEAT $2666 |
| Other Expenses.3 | UTILITIES $2350 |
| Other Expenses.4 | TOURISM $345 |
| Other Expenses.5 | BANK & CHARGE CARD FEES $247 |
| Other Expenses.6 | REFUND $220 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $214 |
| Other Expenses.8 | HOSTING/WEB SITE $110 |
| Other Assets.1005 | Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3583 Accounts Payable and Accrued Expenses - Ending $1466 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |