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 $17875 |
| Other Expenses.1002 | Office Expenses $3730 |
| Other Expenses.1005 | Travel $4422 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1930 |
| Other Expenses.1009 | Depreciation $141 |
| Other Expenses.1 | DUES $6005 |
| Other Expenses.2 | AUTO EXPENSES $4317 |
| Other Expenses.3 | TELEPHONE $3945 |
| Other Expenses.4 | Misc Expense $1181 |
| Other Expenses.5 | WORKERS COMP $402 |
| Other Expenses.7 | REPAIRS $64 |
| Other Expenses.8 | BANK FEE $10 |
| Other Assets.1004 | Miscellaneous - Beginning $2111 Miscellaneous - Ending $1970 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $29500 Pledges and Grants Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-126 Accounts Payable and Accrued Expenses - Ending $144 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |