Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1354 |
| Other Expenses.1009 | Depreciation $4421 |
| Other Expenses.1012 | Insurance $9470 |
| Other Expenses.1 | Operating $4612 |
| Other Expenses.2 | Licensing $1455 |
| Other Expenses.3 | Repairs & Maintenance $94 |
| Other Assets.1 | Furniture & Equipment - Beginning $19009 Furniture & Equipment - Ending $14588 |
| Other Assets.2 | Inventory - Beginning $3131 Inventory - Ending $2629 |
| Other Assets.3 | Payroll tax refunds - Beginning $0 Payroll tax refunds - Ending $607 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $688 |
| Total Liabilities.2 | Deferred revenue - Beginning $0 Deferred revenue - Ending $1550 |
| Software ID: | 22015565 |
| Software Version: | 2022v4.1 |