Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | UNRELATED BUSINESS INCOME 8,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 40,028 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,620 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,924 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships 680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expense 9,723 |
| Form 990-EZ, Part I, Line 20, Net Assets | CORRECTION OF AN ERROR CREDIT CARDS 16,030 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBERSHIPS DUES RECEIVABLES Beginning of year 0, End of year 4,677 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 39,800, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 871, End of year 1,071 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |