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 $300 |
| Other Expenses.1002 | Office Expenses $1677 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $40257 |
| Other Expenses.1009 | Depreciation $2117 |
| Other Expenses.1012 | Insurance $1528 |
| Other Expenses.1 | OUTSIDE SERVICE $15600 |
| Other Expenses.2 | WEBSITE $9968 |
| Other Expenses.3 | ASSOCIATION FEE $6419 |
| Other Expenses.5 | REPAIR & MAINTENANCE $4606 |
| Other Expenses.6 | REAL ESTATE TAXES $2712 |
| Other Expenses.7 | SUPPLIES $1884 |
| Other Expenses.8 | TELEPHONE $1560 |
| Other Expenses.9 | UTILITIES $991 |
| Other Expenses.10 | CLEANING $150 |
| Other Expenses.11 | BANK CHARGES $116 |
| Other Expenses.13 | STATE TAX FILING FEE $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $2065 Accounts Receivable - Ending $2065 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $41915 Notes and Loans Receivable - Ending $41915 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $30 PAYROLL TAXES PAYABLE - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |