Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Assets.1002 | Furniture and Fixtures - Beginning $12568 Furniture and Fixtures - Ending $0 |
| Other Assets.1004 | Miscellaneous - Beginning $66225 Miscellaneous - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $109803 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $29182 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.2 | Interest receivable - Beginning $7740 Interest receivable - Ending $0 |
| Other Assets.3 | Deposits - Beginning $23866 Deposits - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $167287 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $27147 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $148318 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | Deferred Rent - Beginning $116870 Deferred Rent - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| PART IV | ESA MERGED WITH AMERICAN CLEAN POWER ASSOCIATION EFFECTIVE JANUARY 1, 2022. ESA HAD NO OFFICERS, DIRECTORS OR KEY EMPLOYEES IN 2022. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |