Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ATM FEES $8771 |
| Other Expenses.1001 | Advertising and Promotion $955 |
| Other Expenses.1002 | Office Expenses $8615 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $835 |
| Other Expenses.1009 | Depreciation $694 |
| Other Expenses.1012 | Insurance $1116 |
| Other Expenses.1 | TELEPHONE $3463 |
| Other Expenses.2 | DONATION $2000 |
| Other Expenses.3 | CREDIT CARD FEES $978 |
| Other Assets.1005 | Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6525 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |