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 $3800 |
| Other Expenses.1012 | Insurance $1588 |
| Other Expenses.1 | DATA PROCESSING $1269 |
| Other Expenses.2 | NYS TAXES - CHAR 500 $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $159912 Accounts Receivable - Ending $175198 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $126000 Accounts Payable and Accrued Expenses - Ending $162026 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |