Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $2365 |
| Other Expenses.1012 | Insurance $1985 |
| Other Expenses.1 | RENTAL REVIEW $9419 |
| Other Expenses.2 | BANK FEES $1971 |
| Other Expenses.3 | COMPUTER SOFTWARE/ MAINTENANCE $1862 |
| Other Expenses.4 | TELEPHONE $1787 |
| Other Expenses.5 | COPIER/PRINTER LEASE $1770 |
| Other Expenses.6 | OFFICE EQUIPMENT $1118 |
| Other Expenses.7 | TRAVEL/MEETINGS $1106 |
| Other Expenses.8 | OFFICE SUPPLIES $902 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $155 |
| Other Expenses.12 | LICENSE AND PERMITS $110 |
| Other Expenses.13 | TAXES $67 |
| Other Assets.1010 | Inventories - Beginning $3343 Inventories - Ending $3596 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $647 Prepaid Expenses and Deferred Charges - Ending $669 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $900 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-657 Accounts Payable and Accrued Expenses - Ending $-619 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16984 Deferred Revenue - Ending $9332 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $3951 PAYROLL LIABILITIES - Ending $2335 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1388 SALES TAX PAYABLE - Ending $1683 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |