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 $380 |
| Other Expenses.1002 | Office Expenses $2641 |
| Other Expenses.1005 | Travel $196 |
| Other Expenses.1 | EVENT EXPENSE $35403 |
| Other Expenses.3 | TELEPHONE $2167 |
| Other Expenses.4 | WEBSITE $2116 |
| Other Expenses.5 | MEMEMBERSHIP $1250 |
| Other Expenses.6 | CONDOLENCE $1117 |
| Other Expenses.7 | MEALS FOR MEETING $411 |
| Other Expenses.8 | REPAIRS $235 |
| Other Expenses.9 | CONTRIBUTION $200 |
| Other Expenses.11 | MISCELLANEOUS $79 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14143 Prepaid Expenses and Deferred Charges - Ending $4893 |
| Other Assets.1 | RENTAL DEPOSITS - Beginning $250 RENTAL DEPOSITS - Ending $250 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $1484 PAYROLL TAX PAYABLE - Ending $1451 |
| Total Liabilities.2 | CREDIT LINE LOAN PAYABLE - Beginning $723 CREDIT LINE LOAN PAYABLE - Ending $1644 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |