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 $4789 |
| Other Expenses.1002 | Office Expenses $2397 |
| Other Expenses.1005 | Travel $2587 |
| Other Expenses.1012 | Insurance $2600 |
| Other Expenses.1 | utilities $3138 |
| Other Expenses.2 | phone and internet $2177 |
| Other Expenses.3 | reimbursements $1680 |
| Other Expenses.4 | equipment rental $1667 |
| Other Expenses.5 | website $756 |
| Other Expenses.6 | dues and subscriptions $410 |
| Other Expenses.7 | meals $381 |
| Other Expenses.9 | government fees $86 |
| Other Expenses.10 | repairs and maintenance $75 |
| Other Expenses.11 | professional development $35 |
| Other Expenses.12 | rounding $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000 |
| Other Assets.1005 | Accounts Receivable - Beginning $-310 Accounts Receivable - Ending $0 |
| Other Assets.1 | software - Beginning $1100 software - Ending $1100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $610 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | payroll liabilities - Beginning $1925 payroll liabilities - Ending $810 |
| Total Liabilities.2 | sales tax payable - Beginning $106 sales tax payable - Ending $79 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |