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 $27378 |
| Other Expenses.1002 | Office Expenses $13 |
| Other Expenses.1003 | Information Technology $2035 |
| Other Expenses.1005 | Travel $2410 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10458 |
| Other Expenses.1009 | Depreciation $1400 |
| Other Expenses.1012 | Insurance $3265 |
| Other Expenses.1 | Charitable Contributions $2000 |
| Other Expenses.2 | Licenses & Permits $1369 |
| Other Expenses.4 | MEALS $146 |
| Other Expenses.5 | Dues & Memberships $48 |
| Other Expenses.6 | Bank Service Fees $45 |
| Other Assets.1004 | Miscellaneous - Beginning $2100 Miscellaneous - Ending $700 |
| Other Assets.1005 | Accounts Receivable - Beginning $13253 Accounts Receivable - Ending $178000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13275 Accounts Payable and Accrued Expenses - Ending $1035 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $222000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |