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 $400 |
| Other Expenses.1009 | Depreciation $29 |
| Other Expenses.3 | BANK SERVICE CHARGES $933 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $708 |
| Other Expenses.5 | WEBSITE $580 |
| Other Expenses.6 | STATE MINIMUM TAX $328 |
| Other Expenses.7 | TELEPHONE $246 |
| Other Expenses.8 | ARCHIVE PROJECT $-350 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $108 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $5602 Accounts Receivable - Ending $1242 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1775 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2197 PAYROLL LIABILITIES - Ending $12 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |