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 $151 |
| Other Expenses.1012 | Insurance $3378 |
| Other Expenses.1 | tax and license $228 |
| Other Expenses.2 | Website $197 |
| Other Expenses.3 | Bank fees $70 |
| Other Assets.1005 | Accounts Receivable - Beginning $350 Accounts Receivable - Ending $7525 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $2428 |
| Total Liabilities.1 | deposits - Beginning $1400 deposits - Ending $4150 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |