Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $991 |
| Other Expenses.1 | SYSTEM MAINTENANCE COSTS $10844 |
| Other Expenses.2 | ADMINISTRATIVE EXPENSE $7723 |
| Other Expenses.3 | PROPERTY TAXES $68 |
| Other Expenses.4 | QUICKBOOKS FEES $36 |
| Other Assets.1005 | Accounts Receivable - Beginning $155 Accounts Receivable - Ending $264 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |