Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | General Income 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 1,665 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Servcice Processing Fees 1,292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | QuickBooks Payment Fees 788 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 4,871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 4,010 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable Contributions 8,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 2,043 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUE FROM BOARD MEMBER Beginning of year 0, End of year 182 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 0, End of year 181 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 78,182, End of year 78,391 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |