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 $12580 |
| Other Expenses.1002 | Office Expenses $1329 |
| Other Expenses.1009 | Depreciation $7355 |
| Other Expenses.1012 | Insurance $4109 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $5373 |
| Other Expenses.2 | GIFT CHECKS $4007 |
| Other Expenses.3 | REAL ESTATE TAXES $3529 |
| Other Expenses.4 | SCHOLARSHIPS $2000 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $993 |
| Other Expenses.6 | BANK FEES $851 |
| Other Expenses.7 | STATE REGISTRATION FEE $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3081 Furniture and Fixtures - Ending $2160 |
| Other Assets.1005 | Accounts Receivable - Beginning $170 Accounts Receivable - Ending $1364 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1444 Accounts Payable and Accrued Expenses - Ending $1656 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |