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 $2637 |
| Other Expenses.1003 | Information Technology $6902 |
| Other Expenses.1009 | Depreciation $10331 |
| Other Expenses.1 | Grounds Repairs and Maintenanc $34754 |
| Other Expenses.2 | Program expenses $20977 |
| Other Expenses.3 | Insurance $10027 |
| Other Expenses.4 | Website $4222 |
| Other Expenses.5 | Donations $2000 |
| Other Expenses.6 | Mass excise tax $450 |
| Other Expenses.7 | Miscellaneous $328 |
| Other Expenses.8 | Dues & Subscriptions $325 |
| Other Expenses.9 | Licenses $305 |
| Other Expenses.10 | Interest expense $186 |
| Other Expenses.12 | Annual Reports $49 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $522 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1500 Machinery and Equipment - Ending $41466 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9284 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |