Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | APARTMENT EXP RETURN $6500 |
| Other Revenue.2 | MISC $3246 |
| Other Revenue.3 | ATM REVENUE $578 |
| Other Expenses.1002 | Office Expenses $3055 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $256 |
| Other Expenses.1009 | Depreciation $2376 |
| Other Expenses.1012 | Insurance $9254 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $8180 |
| Other Expenses.2 | ALL OTHER EXPENSES $4110 |
| Other Expenses.3 | DONATIONS AND SCHOLARSHIPS $3308 |
| Other Expenses.4 | SUPPLIES $2430 |
| Other Expenses.5 | TAXES AND LICENSES $931 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4671 |
| Other Assets.1010 | Inventories - Beginning $8215 Inventories - Ending $1137 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $95 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $100 |
| Total Liabilities.2 | PAYROLL TAX LIAB - Beginning $0 PAYROLL TAX LIAB - Ending $1159 |
| Total Liabilities.3 | SALES TAX LIAB - Beginning $0 SALES TAX LIAB - Ending $286 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |