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 $8449 |
| Other Expenses.1003 | Information Technology $14132 |
| Other Expenses.1005 | Travel $8606 |
| Other Expenses.1009 | Depreciation $3250 |
| Other Expenses.1012 | Insurance $10177 |
| Other Expenses.1 | Bank Charges $3799 |
| Other Expenses.2 | Marketing $430 |
| Other Expenses.4 | Rounding $-4 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3791 Machinery and Equipment - Ending $542 |
| Other Assets.1005 | Accounts Receivable - Beginning $240561 Accounts Receivable - Ending $85000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $23652 Prepaid Expenses and Deferred Charges - Ending $23895 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $40980 Accounts Payable and Accrued Expenses - Ending $16370 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $245000 Deferred Revenue - Ending $145000 |
| Software ID: | 22015565 |
| Software Version: | 2022v4.1 |