Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $667 |
| Other Expenses.1012 | Insurance $10063 |
| Other Expenses.1 | UTILITIES $6154 |
| Other Expenses.2 | MAINTENANCE & REPAIRS $1057 |
| Other Expenses.3 | RENT $362 |
| Other Expenses.4 | SECURITY $210 |
| Other Expenses.6 | BANK CHARGES $99 |
| Other Expenses.7 | COMPUTER EXP $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $3710 Accounts Receivable - Ending $3710 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1203 Accounts Payable and Accrued Expenses - Ending $553 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |