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 $6287 |
| Other Expenses.1 | BANK CHARGES AND FEES $6770 |
| Other Expenses.2 | PAYROLL PROCESSING FEES $1424 |
| Other Assets.1 | INTERCOMPANY RECEIVABLES - Beginning $214219 INTERCOMPANY RECEIVABLES - Ending $214219 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8254 Accounts Payable and Accrued Expenses - Ending $11315 |
| Total Liabilities.1 | LOAN PAYABLE - IDA - Beginning $218126 LOAN PAYABLE - IDA - Ending $218126 |
| Total Liabilities.2 | DUE TO IDA - Beginning $7191 DUE TO IDA - Ending $0 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |