Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COMPUTER CLICK SALES $22277 |
| Other Expenses.1001 | Advertising and Promotion $1020 |
| Other Expenses.1002 | Office Expenses $486 |
| Other Expenses.1005 | Travel $23143 |
| Other Expenses.1009 | Depreciation $2084 |
| Other Expenses.1012 | Insurance $1205 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $29426 |
| Other Expenses.2 | EDUCATION $9965 |
| Other Expenses.3 | TELEPHONE $2056 |
| Other Expenses.5 | INTERNET $1487 |
| Other Expenses.6 | REPAIRS $963 |
| Other Expenses.7 | BOARD MEETING EXPENSE $909 |
| Other Expenses.8 | MISCELLANEOUS $868 |
| Other Expenses.9 | BANK CHARGES $798 |
| Other Expenses.10 | GIFTS $134 |
| Other Expenses.11 | BAD DEBT $72 |
| Other Expenses.12 | OTHER $11 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2014 Furniture and Fixtures - Ending $1577 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2034 Machinery and Equipment - Ending $1466 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2168 |
| Other Assets.1010 | Inventories - Beginning $444 Inventories - Ending $443 |
| Other Assets.1 | rounding - Beginning $0 rounding - Ending $1 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3826 Accounts Payable and Accrued Expenses - Ending $43 |
| Total Liabilities.1 | TAXES PAYABLE - Beginning $90 TAXES PAYABLE - Ending $415 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $1398 Payroll Liabilities - Ending $1467 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |