Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | IMI Reimbursements $62927 |
| Other Revenue.2 | Tuition Reimbursement $16434 |
| Other Expenses.1009 | Depreciation $429 |
| Other Expenses.1012 | Insurance $593 |
| Other Expenses.1 | App. Travel Allow. $8660 |
| Other Expenses.2 | Training Materials Exp. $3972 |
| Other Expenses.3 | Miscellaneous Expenses $3928 |
| Other Expenses.4 | Collection Fees $1200 |
| Other Assets.1004 | Miscellaneous - Beginning $857 Miscellaneous - Ending $428 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $71 Payroll Liabilities - Ending $105 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |