Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PPP Forgiveness $7887 |
| Other Expenses.1001 | Advertising and Promotion $1555 |
| Other Expenses.1002 | Office Expenses $438 |
| Other Expenses.1003 | Information Technology $2510 |
| Other Expenses.1009 | Depreciation $171 |
| Other Expenses.1012 | Insurance $6144 |
| Other Expenses.1 | Property Taxes $3139 |
| Other Expenses.2 | Repairs & Maintenance $1068 |
| Other Expenses.3 | Rent $933 |
| Other Expenses.4 | Executive Director $930 |
| Other Expenses.5 | Books $827 |
| Other Expenses.6 | Contracted Services $780 |
| Other Expenses.7 | Supplies $273 |
| Other Expenses.8 | Licenses and Permits $150 |
| Other Expenses.9 | Workers Comp $127 |
| Other Expenses.10 | Registration Fees $103 |
| Other Expenses.11 | Dues & Memberships $100 |
| Other Expenses.13 | Bank Charges $3 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2299 Accounts Payable and Accrued Expenses - Ending $1544 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |