Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER $611 |
| Other Expenses.1002 | Office Expenses $9304 |
| Other Expenses.1003 | Information Technology $992 |
| Other Expenses.1005 | Travel $8290 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3516 |
| Other Expenses.1009 | Depreciation $111 |
| Other Expenses.1012 | Insurance $820 |
| Other Expenses.1 | COMMUNICATIONS/PUBLIC RELATION $2695 |
| Other Expenses.2 | MISCELLANEOUS $883 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $293 Furniture and Fixtures - Ending $182 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $523 Prepaid Expenses and Deferred Charges - Ending $148 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $806 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $8343 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1890 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |