Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bank Interest $950 |
| Other Expenses.1001 | Advertising and Promotion $1000 |
| Other Expenses.1002 | Office Expenses $4938 |
| Other Expenses.1005 | Travel $9667 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $778 |
| Other Expenses.1008 | Interest $2598 |
| Other Expenses.1012 | Insurance $6344 |
| Other Expenses.1 | Auto Expense $11874 |
| Other Expenses.2 | Computer expense $10000 |
| Other Expenses.3 | PAYROLL PROCESSING $3787 |
| Other Expenses.4 | Supplies $2751 |
| Other Expenses.5 | Meal & Entertainment $2672 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $2465 |
| Other Expenses.7 | TELEPHONE $1723 |
| Other Expenses.8 | Bank Service Fee $1545 |
| Other Expenses.10 | Promotion $1108 |
| Other Expenses.11 | Parking $200 |
| Other Assets.1005 | Accounts Receivable - Beginning $50300 Accounts Receivable - Ending $39300 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $36908 Notes and Loans Receivable - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $32462 Payable to Officers, Directors, Etc. - Ending $38177 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $90859 Unsecured Notes and Loans Payable - Ending $93003 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |