Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $4388 |
| Other Expenses.1009 | Depreciation $45 |
| Other Expenses.1 | Refunded Dues $264 |
| Other Expenses.2 | EQUIPMENT RENTAL $166 |
| Other Expenses.3 | CONTRACT LABOR $80 |
| Other Expenses.4 | FLOWERS & REMEMBRANCES $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $755 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $1904 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2788 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $24122 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10395 Deferred Revenue - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |