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 $1600 |
| Other Expenses.1012 | Insurance $2517 |
| Other Expenses.1 | Program Expenses $34034 |
| Other Expenses.2 | Rent $3375 |
| Other Expenses.3 | Office supplies $2324 |
| Other Expenses.4 | IT Consulting $962 |
| Other Expenses.5 | Bank Charges $590 |
| Other Expenses.6 | Dues & Memberships $517 |
| Other Expenses.7 | Taxes paid fed/state $129 |
| Other Assets.1005 | Accounts Receivable - Beginning $10895 Accounts Receivable - Ending $3960 |
| Other Assets.1 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $3490 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |