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 $5473 |
| Other Expenses.1003 | Information Technology $510 |
| Other Expenses.1012 | Insurance $810 |
| Other Expenses.1 | CONTRACT LABOR $27840 |
| Other Expenses.2 | BOARD MEETING $1645 |
| Other Expenses.3 | WEBSITE $1438 |
| Other Expenses.4 | TELEPHONE $1420 |
| Other Expenses.5 | MERCHANT FEES $1274 |
| Other Expenses.6 | EQUIPMENT EXPENSES $426 |
| Other Assets.1 | Accounts Receivable - Beginning $4125 Accounts Receivable - Ending $2650 |
| Total Liabilities.1 | Unearned Revenue - Beginning $43265 Unearned Revenue - Ending $0 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $145 Sales Tax Payable - Ending $105 |
| Total Liabilities.3 | Due to Scholarship Account - Beginning $5000 Due to Scholarship Account - Ending $0 |
| Total Liabilities.4 | Accounts Payable - Beginning $6057 Accounts Payable - Ending $2806 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |