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 $238 |
| Other Expenses.1002 | Office Expenses $9466 |
| Other Expenses.1009 | Depreciation $1810 |
| Other Expenses.1012 | Insurance $5944 |
| Other Expenses.1 | CONTRACT LABOR $27939 |
| Other Expenses.2 | RENT $16200 |
| Other Expenses.3 | COMPUTER EXPENSES $6329 |
| Other Expenses.4 | UTILITIES $4132 |
| Other Expenses.5 | STORAGE RENT $1163 |
| Other Expenses.6 | BANK CHARGE $960 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $688 |
| Other Expenses.8 | STAFF DEVELOPMENT $662 |
| Other Expenses.9 | COMMITTEE EXPENSES $522 |
| Other Expenses.12 | REIMBURSED EXPENSES $265 |
| Other Expenses.13 | PEST CONTROL $243 |
| Other Expenses.14 | WEBSITE $35 |
| Other Expenses.15 | PERS PROP TAX $14 |
| Other Expenses.16 | MEMBER RECRUITING $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8143 Machinery and Equipment - Ending $6333 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |