Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $174 |
| Other Expenses.1 | DUES-NCWA $26726 |
| Other Expenses.2 | BOOKKEEPING $3900 |
| Other Expenses.3 | CONSULTING FEES $1794 |
| Other Expenses.4 | TAX PREP FEES $1500 |
| Other Expenses.5 | INSURANCE $1000 |
| Other Expenses.6 | STATE TAX $800 |
| Other Expenses.7 | MEETINGS $322 |
| Other Expenses.8 | OFFICE AND POSTAGE $105 |
| Other Expenses.9 | LICENSE & FEES $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $174 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $42926 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3418 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PREPAID DUES - Beginning $0 PREPAID DUES - Ending $38967 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |