Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursement Income $6436 |
| Other Revenue.2 | Postage and freight $245 |
| Other Revenue.3 | SAIF Dividend Income $169 |
| Other Expenses.1001 | Advertising and Promotion $1832 |
| Other Expenses.1002 | Office Expenses $1195 |
| Other Expenses.1005 | Travel $737 |
| Other Expenses.1012 | Insurance $6145 |
| Other Expenses.1 | Event Expense $12424 |
| Other Expenses.2 | Utilities $9809 |
| Other Expenses.3 | Repairs $5867 |
| Other Expenses.4 | Website fees & hosting $3797 |
| Other Expenses.5 | Property Taxes $2642 |
| Other Expenses.6 | Dues & Subscriptions $2483 |
| Other Expenses.7 | Bank Charges $2453 |
| Other Expenses.9 | Depreciation Expense $2040 |
| Other Expenses.10 | Contract Labor $1295 |
| Other Expenses.12 | Janitorial supplies $679 |
| Other Expenses.13 | Meeting Expense $352 |
| Other Assets.1003 | Machinery and Equipment - Beginning $72 Machinery and Equipment - Ending $15 |
| Other Assets.1010 | Inventories - Beginning $4083 Inventories - Ending $4083 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |