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 | Description;Amount^QuickBooks online subscription;975|Office Supplies;1041|Sales Tax;101|Insurance;6147|Non Investment Depreciation;6777|Prior Yr Expense;55^Total;15096^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid Insurance;3647|Prepaid Maintenance;750^Total;4397^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;14000|Accrued Wages;1480|Deferred Credits;9220|Accounts Payable;366^Total;25066^ |
| Software ID: | 22015720 |
| Software Version: | v1.00 |