Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6049 |
| Other Expenses.1002 | Office Expenses $16688 |
| Other Expenses.1005 | Travel $13033 |
| Other Expenses.1012 | Insurance $4416 |
| Other Expenses.1 | MEMBERSHIPS $19811 |
| Other Expenses.2 | OUTSIDE SERVICES $3577 |
| Other Expenses.3 | TELEPHONE & COMMUNICATIONS $1690 |
| Other Expenses.4 | BANK CHARGES $1281 |
| Other Expenses.5 | LICENSES & PERMITS $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2531 Furniture and Fixtures - Ending $2531 |
| Other Assets.1005 | Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $32000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10000 Prepaid Expenses and Deferred Charges - Ending $6000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $12700 |
| Total Liabilities.1 | CREDIT CARD - Beginning $3231 CREDIT CARD - Ending $1651 |
| Total Liabilities.2 | NOTE PAYABLE - DDS - Beginning $0 NOTE PAYABLE - DDS - Ending $25000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |