Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 4,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank CC Fees 1,189 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,877 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax Expense 712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Internet Charges 542 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 56,414, End of year 55,319 |
| Form 990-EZ, Part II, Line 24, Other Assets | CCSC Corp Stock Beginning of year 2,300, End of year 2,300 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,288, End of year 37 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unearned Revenue - Dues Beginning of year 17,225, End of year 5,125 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 462, End of year 462 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |