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 $101 |
| Other Expenses.1002 | Office Expenses $1375 |
| Other Expenses.1003 | Information Technology $532 |
| Other Expenses.1009 | Depreciation $3277 |
| Other Expenses.1012 | Insurance $4363 |
| Other Expenses.1 | Program Costs $14626 |
| Other Expenses.2 | Contract Labor $1800 |
| Other Expenses.3 | Dues and Subscriptions $1325 |
| Other Expenses.4 | Interns $1215 |
| Other Expenses.5 | Meals & Entertainment $1092 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2829 Machinery and Equipment - Ending $1524 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $620 Accounts Payable and Accrued Expenses - Ending $7562 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |