Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING INCOME $3124 |
| Other Expenses.1 | PROGRAM EXPENSES $8947 |
| Other Expenses.2 | BANK MERCHANT FEES $2350 |
| Other Expenses.3 | DUES/SUBSCRIPTIONS $864 |
| Other Expenses.4 | PHONE/INTERNET $300 |
| Other Expenses.5 | STORAGE $108 |
| Other Expenses.7 | MISCELLANEOUS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6930 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11210 Accounts Payable and Accrued Expenses - Ending $9960 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1915 Deferred Revenue - Ending $10210 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |