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 $583 |
| Other Expenses.1002 | Office Expenses $1325 |
| Other Expenses.1003 | Information Technology $4647 |
| Other Expenses.1005 | Travel $536 |
| Other Expenses.1009 | Depreciation $2997 |
| Other Expenses.1012 | Insurance $2794 |
| Other Expenses.1 | TELEPHONE $4996 |
| Other Expenses.3 | CREDIT CARD FEES $1145 |
| Other Expenses.4 | CONTRIBUTIONS $1050 |
| Other Expenses.6 | BANK CHARGES $373 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $320 |
| Other Assets.1003 | Machinery and Equipment - Beginning $125 Machinery and Equipment - Ending $2 |
| Other Assets.1005 | Accounts Receivable - Beginning $4682 Accounts Receivable - Ending $6295 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4291 Prepaid Expenses and Deferred Charges - Ending $5442 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14622 Accounts Payable and Accrued Expenses - Ending $29143 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |