Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2882 |
| Other Expenses.1002 | Office Expenses $7436 |
| Other Expenses.1005 | Travel $1243 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1094 |
| Other Expenses.1009 | Depreciation $170 |
| Other Expenses.1012 | Insurance $1757 |
| Other Expenses.1 | Dues & Subscriptions $9288 |
| Other Expenses.2 | Supplies $1761 |
| Other Expenses.3 | Telephone, Fax, & Internet $1421 |
| Other Expenses.4 | Janitorial Expense $1313 |
| Other Expenses.5 | Maintenance Expense $715 |
| Other Expenses.6 | Change in Beneficial interest $601 |
| Other Expenses.8 | All Other Expenses $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $426 Machinery and Equipment - Ending $256 |
| Other Assets.1 | Beneficial interest in assets - Beginning $0 Beneficial interest in assets - Ending $9522 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $47 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $2291 Payroll Tax Liabilities - Ending $2790 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |