Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FEDERAL REFUND $2 |
| Other Expenses.1001 | Advertising and Promotion $15454 |
| Other Expenses.1002 | Office Expenses $364 |
| Other Expenses.1012 | Insurance $1543 |
| Other Expenses.1 | PROGRAM EXPENSES $39671 |
| Other Expenses.2 | OUTSIDE STAFFING $5298 |
| Other Expenses.3 | LEGAL SETTLEMENT $5000 |
| Other Expenses.4 | COMPUTER $3284 |
| Other Expenses.5 | BANK CHARGES/MERCH FEES $2949 |
| Other Expenses.6 | TELEPHONE $2446 |
| Other Expenses.7 | PAYROLL FEES $2299 |
| Other Expenses.8 | EMAIL AND WEBSITE $2066 |
| Other Expenses.9 | WORKERS COMPENSATION $1062 |
| Other Expenses.10 | LICENSES & PERMITS $667 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $460 |
| Other Expenses.12 | LOST INCOME $285 |
| Other Expenses.13 | STAFF MEETINGS $81 |
| Other Expenses.14 | AWARDS $55 |
| Other Expenses.15 | TAXES & LICENSE $41 |
| Other Assets.1005 | Accounts Receivable - Beginning $16609 Accounts Receivable - Ending $15650 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2100 Prepaid Expenses and Deferred Charges - Ending $2100 |
| Other Assets.3 | PETTY CASH - Beginning $205 PETTY CASH - Ending $205 |
| Other Assets.4 | UNDEPOSITED FUNDS - Beginning $530 UNDEPOSITED FUNDS - Ending $18 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |