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 $21379 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3383 |
| Other Expenses.1012 | Insurance $3710 |
| Other Expenses.1 | SPECIAL EVENTS $6882 |
| Other Expenses.2 | TELEPHONE AND INTERNET $4211 |
| Other Assets.1005 | Accounts Receivable - Beginning $16172 Accounts Receivable - Ending $3045 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1579 Prepaid Expenses and Deferred Charges - Ending $752 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6638 Accounts Payable and Accrued Expenses - Ending $3411 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $29136 Deferred Revenue - Ending $21173 |
| Total Liabilities.1 | EIDL Loan Payable - Beginning $93400 EIDL Loan Payable - Ending $99935 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |