Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursements $11443 |
| Other Revenue.2 | Miscellaneous Income $405 |
| Other Expenses.1002 | Office Expenses $4550 |
| Other Expenses.1009 | Depreciation $16208 |
| Other Expenses.1 | Deminimis Safe Harbor Amount $10342 |
| Other Expenses.2 | Supplies $9865 |
| Other Expenses.3 | Uniforms $3150 |
| Other Expenses.4 | Call Reimbursement Expense $2314 |
| Other Expenses.5 | Training Expense $2063 |
| Other Expenses.6 | Rent $600 |
| Other Expenses.7 | Miscellaneous $36 |
| Other Assets.1004 | Miscellaneous - Beginning $17958 Miscellaneous - Ending $40975 |
| Other Assets.1005 | Accounts Receivable - Beginning $1600 Accounts Receivable - Ending $0 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |