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 $1535 |
| Other Expenses.1012 | Insurance $1954 |
| Other Expenses.1 | Auto expense $9000 |
| Other Expenses.2 | Website Host & Maint $7560 |
| Other Expenses.3 | Telephone $7115 |
| Other Expenses.4 | Paychex Processing Fee $3108 |
| Other Expenses.5 | Credit Card Fees $897 |
| Other Expenses.6 | Flowers $185 |
| Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Other Assets.3 | Due from LA State - Beginning $1681 Due from LA State - Ending $1681 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |