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 $1523 |
| Other Expenses.1002 | Office Expenses $1575 |
| Other Expenses.1005 | Travel $583 |
| Other Expenses.1008 | Interest $130 |
| Other Expenses.1009 | Depreciation $4262 |
| Other Expenses.1012 | Insurance $4147 |
| Other Expenses.1 | BOARD MEETINGS $3791 |
| Other Expenses.2 | GOLF OUTING $2017 |
| Other Expenses.3 | SCHOLORSHIPS $1500 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $1303 |
| Other Expenses.5 | BANK AND CREDIT CARD CHARGES $513 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $14508 Accounts Receivable - Ending $17737 |
| Total Liabilities.1 | Payroll taxes - Beginning $388 Payroll taxes - Ending $269 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |