Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10 |
| Other Expenses.1012 | Insurance $3427 |
| Other Expenses.1 | YOUTH SERVICES EXPENSE $3803 |
| Other Expenses.2 | ADMINISTRATIVE EXPENSES $2655 |
| Other Expenses.3 | COMMUNITY SERVICE EXPENSE $2424 |
| Other Expenses.4 | BANK FEES $795 |
| Other Expenses.6 | MISCELLANEOUS $424 |
| Other Expenses.7 | TEACHER OF THE MONTH $400 |
| Other Expenses.8 | SPIRITUAL AIMS $316 |
| Other Expenses.9 | KEY CLUB $270 |
| Other Expenses.10 | SERVICE EXPENSE $267 |
| Other Expenses.11 | BREAKFAST EXPENSE $255 |
| Other Expenses.12 | RANDOM ACTS OF KINDNESS PROJEC $161 |
| Other Expenses.13 | STORAGE $95 |
| Other Expenses.14 | MARKETING $50 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $614 |
| Other Assets.1 | PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $456 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $0 |
| Other Assets.2 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Other Assets.3 | PREPAID RENT - Beginning $0 PREPAID RENT - Ending $634 |
| Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $49 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |