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 $1653 |
| Other Expenses.1003 | Information Technology $1555 |
| Other Expenses.1005 | Travel $4005 |
| Other Expenses.1012 | Insurance $2091 |
| Other Expenses.1 | Per Capita Taxes $3825 |
| Other Expenses.2 | Cell Phones $2484 |
| Other Expenses.3 | Auto Allowances $2185 |
| Other Expenses.4 | Business Representative $1800 |
| Other Expenses.5 | Contract Services $1555 |
| Other Expenses.6 | Telephone $1450 |
| Other Expenses.7 | Utilities $1400 |
| Other Expenses.8 | Food $1150 |
| Other Expenses.9 | Donations $750 |
| Other Expenses.10 | Meals $155 |
| Other Expenses.11 | Monthly Meetings $150 |
| Other Expenses.13 | Bank Charges $35 |
| Other Expenses.17 | Various Reimbursements $-7022 |
| Other Assets.1005 | Accounts Receivable - Beginning $14175 Accounts Receivable - Ending $800 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $2612 Payroll Taxes Payable - Ending $4232 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |