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 $32459 |
| Other Expenses.1002 | Office Expenses $3217 |
| Other Expenses.1003 | Information Technology $2127 |
| Other Expenses.1005 | Travel $5214 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3489 |
| Other Expenses.1012 | Insurance $800 |
| Other Expenses.1 | Dues $3302 |
| Other Expenses.2 | Direct Program Costs $1917 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $51902 |
| Other Assets.1010 | Inventories - Beginning $4208 Inventories - Ending $6397 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1493 Prepaid Expenses and Deferred Charges - Ending $600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6379 Accounts Payable and Accrued Expenses - Ending $5839 |
| Total Liabilities.1 | Sales tax Payable - Beginning $57 Sales tax Payable - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |