Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $813 |
| Other Revenue.2 | NET RAFFLE $121 |
| Other Expenses.1 | MISCELLANOUS $2961 |
| Other Expenses.2 | COMPUTER/WEBSITE $2449 |
| Other Expenses.4 | SUPPLIES $1783 |
| Other Expenses.5 | OFFICE $1390 |
| Other Expenses.6 | E/O INSURANCE $1349 |
| Other Expenses.7 | CREDIT CARD FEES $1289 |
| Other Expenses.8 | DUES $315 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $11420 ACCOUNTS RECEIVABLE - Ending $8618 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1647 Accounts Payable and Accrued Expenses - Ending $2638 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1020 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |