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 $20551 |
| Other Expenses.1003 | Information Technology $58 |
| Other Expenses.1005 | Travel $21013 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $530 |
| Other Expenses.1009 | Depreciation $2971 |
| Other Expenses.2 | OFFICERS SUPPLIES $3464 |
| Other Expenses.3 | PROGRAM SUPPLIES $2847 |
| Other Expenses.4 | PROGRAM SERVICES $2148 |
| Other Expenses.6 | EQUIP REPAIRS $350 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $50 |
| Other Expenses.8 | BANK CHARGES $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $261 Prepaid Expenses and Deferred Charges - Ending $341 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25106 Accounts Payable and Accrued Expenses - Ending $27455 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |