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 $10239 |
| Other Expenses.1009 | Depreciation $636 |
| Other Expenses.1012 | Insurance $1987 |
| Other Expenses.1 | UNCOLLECTIBLE ACCOUNTS $2440 |
| Other Expenses.2 | PAYROLL PROCESSING FEES $904 |
| Other Expenses.3 | DONATION $600 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $374 |
| Other Expenses.5 | MEETINGS $66 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3008 Furniture and Fixtures - Ending $2371 |
| Other Assets.1005 | Accounts Receivable - Beginning $10094 Accounts Receivable - Ending $14241 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2917 Prepaid Expenses and Deferred Charges - Ending $900 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2398 Accounts Payable and Accrued Expenses - Ending $2802 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |