Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | SHIPPING & HANDLING $514 |
| Other Revenue.3 | OVERSEAS POSTAGE $510 |
| Other Expenses.2 | OFFICE SUPPLIES $3305 |
| Other Expenses.3 | BANK / CREDIT CARD FEES $2677 |
| Other Expenses.4 | INSURANCE $2260 |
| Other Expenses.5 | TAXES - UBI $1404 |
| Other Expenses.6 | ADVERTISING $600 |
| Other Expenses.7 | TAX FILING FEE $550 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5833 Prepaid Expenses and Deferred Charges - Ending $4010 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $2931 |
| Total Liabilities.2 | AGA DEFERRED REVENUE - Beginning $1795 AGA DEFERRED REVENUE - Ending $360 |
| Total Liabilities.3 | DEFERRED DUES LIABILITY - Beginning $95432 DEFERRED DUES LIABILITY - Ending $89030 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |