Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Promotion 551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Proiperty taxes 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card fees 1,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing fees 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,577 |
| Form 990-EZ, Part I, Line 20, Net Assets | Change in restricted net assets 752 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 0, End of year 17,841 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 53, End of year 24,273 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 11,256, End of year 8,821 |
| Software ID: | 22015464 |
| Software Version: | 22.0.1.0 |