Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Assets.1002 | Furniture and Fixtures - Beginning $274 Furniture and Fixtures - Ending $274 |
| Other Assets.1004 | Miscellaneous - Beginning $2378 Miscellaneous - Ending $2378 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $28261 Pledges and Grants Receivable - Ending $0 |
| Other Assets.2 | MEMBER MAILING LIST - Beginning $998 MEMBER MAILING LIST - Ending $0 |
| Other Assets.5 | LOAN RECEIVABLE - Beginning $15757 LOAN RECEIVABLE - Ending $0 |
| Other Assets.6 | UNDEPOSITED FUNDS - Beginning $489 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16046 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | DUE TO AFFILIATE - Beginning $46717 DUE TO AFFILIATE - Ending $0 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $878 CREDIT CARD PAYABLE - Ending $0 |
| Total Liabilities.3 | LOAN FROM M. PECK VIRTUOUS CYCLE - Beginning $95000 LOAN FROM M. PECK VIRTUOUS CYCLE - Ending $0 |
| Total Liabilities.4 | LOAN FROM SEVENTH GENERATION - Beginning $5000 LOAN FROM SEVENTH GENERATION - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |