Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | BANK PROCESSING FEES $1467 |
| Other Expenses.2 | OUTSIDE SERVICES $721 |
| Other Expenses.3 | MEETING MEALS $567 |
| Other Expenses.4 | OPERATING SUPPLIES $494 |
| Other Expenses.6 | LICENSES AND SUBSCRIPTIONS $32 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4250 Furniture and Fixtures - Ending $4250 |
| Other Assets.1005 | Accounts Receivable - Beginning $2350 Accounts Receivable - Ending $475 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $87 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5250 Accounts Payable and Accrued Expenses - Ending $6500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |