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 $2520 |
| Other Expenses.1012 | Insurance $21087 |
| Other Expenses.1 | Meals & Entertainment $2130 |
| Other Expenses.2 | Bank Charges $50 |
| Other Assets.1 | Loan Receivables - Beginning $29844 Loan Receivables - Ending $0 |
| Other Assets.2 | Utility Deposit - Beginning $521 Utility Deposit - Ending $0 |
| Other Assets.3 | Furniture & Fixtures - Beginning $85674 Furniture & Fixtures - Ending $5481 |
| Total Liabilities.1 | Hall Rental Deposits - Beginning $1650 Hall Rental Deposits - Ending $0 |
| Total Liabilities.2 | SBA Loan - Beginning $36100 SBA Loan - Ending $12188 |
| Total Liabilities.3 | Acc Dep & Amort-Previous Years - Beginning $198866 Acc Dep & Amort-Previous Years - Ending $116443 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |