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 $820 |
| Other Expenses.1002 | Office Expenses $3231 |
| Other Expenses.1005 | Travel $231 |
| Other Expenses.1009 | Depreciation $373 |
| Other Expenses.1012 | Insurance $3731 |
| Other Expenses.1 | TELEPHONE $948 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $700 |
| Other Expenses.3 | BANK CHARGES $172 |
| Other Expenses.4 | BOARD MEETINGS $152 |
| Other Expenses.5 | TAXES & FEES $80 |
| Other Expenses.6 | PARKING $5 |
| Other Assets.1004 | Miscellaneous - Beginning $2334 Miscellaneous - Ending $3643 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7615 Accounts Payable and Accrued Expenses - Ending $7615 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $774 Payable to Officers, Directors, Etc. - Ending $-41 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |