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 $2222 |
| Other Expenses.1002 | Office Expenses $4904 |
| Other Expenses.1003 | Information Technology $263 |
| Other Expenses.1005 | Travel $589 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1199 |
| Other Expenses.1012 | Insurance $3654 |
| Other Expenses.1 | CONTRACT SERVICES $11612 |
| Other Expenses.2 | STORAGE $1689 |
| Other Expenses.3 | FOLSOM EXPENSE $827 |
| Other Expenses.4 | MEMBERSHIP DUES $586 |
| Other Expenses.5 | BANK/FILING FEES $363 |
| Other Expenses.6 | MISC. REPAIRS $187 |
| Other Expenses.7 | MEETINGS EXPENSE $186 |
| Other Expenses.8 | MILEAGE REIMBURSEMENT $116 |
| Other Expenses.9 | MEALS $51 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $320 PAYROLL LIABILITIES - Ending $2948 |
| Total Liabilities.2 | CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $1154 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |