Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $9702 |
| Other Expenses.1002 | Office Expenses $31345 |
| Other Expenses.1005 | Travel $3039 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $560 |
| Other Expenses.1008 | Interest $3645 |
| Other Expenses.1009 | Depreciation $4707 |
| Other Expenses.1012 | Insurance $1196 |
| Other Expenses.1 | MISCELLANEOUS $5333 |
| Other Expenses.2 | REPAIR & MAINTENANCE $4748 |
| Other Expenses.3 | FTP DATA PULL $4025 |
| Other Expenses.4 | SUPPLIES $1629 |
| Other Expenses.5 | EDUCATION $1242 |
| Other Expenses.6 | BANK CHARGE $557 |
| Other Expenses.7 | TELEPHONE & INTERNET $488 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2222 |
| Other Assets.1004 | Miscellaneous - Beginning $490 Miscellaneous - Ending $231 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2718 Accounts Payable and Accrued Expenses - Ending $1782 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31282 Deferred Revenue - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $98074 Secured Mortgages and Notes Payable - Ending $93093 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |