Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADMINISTRATIVE OVERHEAD $600 |
| Other Expenses.1002 | Office Expenses $1054 |
| Other Expenses.1012 | Insurance $1123 |
| Other Assets.1005 | Accounts Receivable - Beginning $1895 Accounts Receivable - Ending $3424 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $657 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Due from related organization - Beginning $2548 Due from related organization - Ending $5696 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $2650 |
| Total Liabilities.1 | Due to clearance ac - Beginning $23461 Due to clearance ac - Ending $23461 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |