Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,058 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAMS 71,835 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CREDIT CARD FEES 71 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUBSCRIPTIONS SOFTWARE 2,021 |
| Form 990-EZ, Part I, Line 20, Net Assets | ACCOUNTING ERROR DUE TO BOOKKEEPING AND CASH REGISTER ERROR -214 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 1,156, End of year 2,073 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED PAYROLL AND SALES TAXES Beginning of year 1,586, End of year 1,219 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |