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 $275 |
| Other Expenses.1002 | Office Expenses $7495 |
| Other Expenses.1009 | Depreciation $689 |
| Other Expenses.1 | BANK SERVICE CHARGES $3876 |
| Other Expenses.2 | COMMUNICATIONS $2685 |
| Other Expenses.3 | HEALTH REIMBURSEMENT $2600 |
| Other Expenses.4 | INSURANCE $2499 |
| Other Expenses.6 | MEMBERSHIP EXPENSES $272 |
| Other Expenses.7 | GIFTS $251 |
| Other Expenses.8 | DUES $29 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2758 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $173 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $960 SECURITY DEPOSIT - Ending $960 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4044 Accounts Payable and Accrued Expenses - Ending $2 |
| Total Liabilities.1 | UNEARNED REVENUE - Beginning $30339 UNEARNED REVENUE - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |