Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $13003 |
| Other Expenses.1001 | Advertising and Promotion $49 |
| Other Expenses.1002 | Office Expenses $31294 |
| Other Expenses.1005 | Travel $4742 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $331 |
| Other Expenses.1008 | Interest $3449 |
| Other Expenses.1009 | Depreciation $4932 |
| Other Expenses.1012 | Insurance $1338 |
| Other Expenses.1 | FTP DATA PULL $5785 |
| Other Expenses.2 | BANK CHARGE $3849 |
| Other Expenses.3 | MISCELLANEOUS $2219 |
| Other Expenses.4 | SUPPLIES $1346 |
| Other Expenses.5 | REPAIR & MAINTENANCE $874 |
| Other Expenses.6 | TELEPHONE & INTERNET $200 |
| Other Expenses.7 | EDUCATION $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4923 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2222 Machinery and Equipment - Ending $1587 |
| Other Assets.1004 | Miscellaneous - Beginning $231 Miscellaneous - Ending $102 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1782 Accounts Payable and Accrued Expenses - Ending $582 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $93093 Secured Mortgages and Notes Payable - Ending $87916 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |