Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COPIES, MISC INCOME $28 |
| Other Expenses.1002 | Office Expenses $1709 |
| Other Expenses.1009 | Depreciation $2310 |
| Other Expenses.1012 | Insurance $3264 |
| Other Expenses.1 | TAXES & LICENCES $2260 |
| Other Expenses.2 | PORTABLE FACILITIES $1161 |
| Other Expenses.4 | MISCELLANEOUS EXPENSES $348 |
| Other Expenses.5 | EVENT SUPPLIES $121 |
| Other Expenses.6 | EDUCATION $8 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $1955 PREPAID EXPENSES - Ending $1219 |
| Total Liabilities.1 | PAYROLL TAXES HELD IN TRUST - Beginning $940 PAYROLL TAXES HELD IN TRUST - Ending $645 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | CREDIT CARD - Beginning $179 CREDIT CARD - Ending $5 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |