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 $7394 |
| Other Expenses.1002 | Office Expenses $5990 |
| Other Expenses.1012 | Insurance $4722 |
| Other Expenses.1 | PROGRAM EXPENSES $96520 |
| Other Expenses.2 | STORAGE $862 |
| Other Expenses.3 | MEETINGS EXPENSE $512 |
| Other Expenses.4 | MEALS $460 |
| Other Expenses.5 | BANK/FILING FEES $283 |
| Other Expenses.6 | MISCELLANEOUS $20 |
| Other Assets.1 | REWARDS - Beginning $0 REWARDS - Ending $351 |
| Other Assets.2 | EMPLOYEE REIMBURSEMENT - Beginning $0 EMPLOYEE REIMBURSEMENT - Ending $838 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2948 PAYROLL LIABILITIES - Ending $6946 |
| Total Liabilities.2 | CREDIT CARDS PAYABLE - Beginning $1154 CREDIT CARDS PAYABLE - Ending $2671 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |