Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT $158 |
| Other Expenses.1001 | Advertising and Promotion $1416 |
| Other Expenses.1002 | Office Expenses $8716 |
| Other Expenses.1009 | Depreciation $751 |
| Other Expenses.1012 | Insurance $5060 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $3620 |
| Other Expenses.2 | CONTRACT LABOR $870 |
| Other Expenses.3 | TAXES/LICENSES $590 |
| Other Expenses.6 | PENALTIES & INTEREST $30 |
| Other Expenses.7 | Sales tax adjustment $-29 |
| Other Assets.1005 | Accounts Receivable - Beginning $5333 Accounts Receivable - Ending $11953 |
| Other Assets.1010 | Inventories - Beginning $1458 Inventories - Ending $794 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2016 Prepaid Expenses and Deferred Charges - Ending $8034 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5596 Accounts Payable and Accrued Expenses - Ending $3868 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3740 Deferred Revenue - Ending $9962 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |