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 $3968 |
| Other Expenses.1003 | Information Technology $486 |
| Other Expenses.1009 | Depreciation $225 |
| Other Expenses.1012 | Insurance $816 |
| Other Expenses.1 | Telephone $1823 |
| Other Expenses.2 | Dues $1169 |
| Other Expenses.3 | Bank Charges $620 |
| Other Expenses.4 | Payment Processing Fees $554 |
| Other Expenses.5 | Supplies $104 |
| Other Expenses.7 | Payroll Processisng $6 |
| Other Expenses.12 | Tax & license $-10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $563 Furniture and Fixtures - Ending $338 |
| Total Liabilities.1 | State Franchise Tax Payable - Beginning $10 State Franchise Tax Payable - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |