Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CARES ACT FEDERAL FINANCIAL ASSISTANCE $13300 |
| Other Expenses.1001 | Advertising and Promotion $712 |
| Other Expenses.1002 | Office Expenses $1172 |
| Other Expenses.1003 | Information Technology $36 |
| Other Expenses.1005 | Travel $296 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1798 |
| Other Expenses.1009 | Depreciation $1082 |
| Other Expenses.1012 | Insurance $3258 |
| Other Expenses.1 | Program Services $45655 |
| Other Expenses.2 | Dues & Subscriptions $3441 |
| Other Expenses.3 | Telephone Expenses $1930 |
| Other Expenses.6 | Workers Compensation $266 |
| Other Expenses.7 | Bank Charges $35 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8479 Furniture and Fixtures - Ending $7397 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1296 Accounts Payable and Accrued Expenses - Ending $1763 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |