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 $353 |
| Other Expenses.1002 | Office Expenses $877 |
| Other Expenses.1003 | Information Technology $9858 |
| Other Expenses.1005 | Travel $14882 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8275 |
| Other Expenses.1012 | Insurance $975 |
| Other Expenses.1 | Donations paid out $22975 |
| Other Expenses.2 | Bank Charges $14826 |
| Other Expenses.3 | Consuite $7594 |
| Other Expenses.4 | Rec Discrepancies $5750 |
| Other Expenses.5 | Rent $4392 |
| Other Expenses.8 | Taxes & Licenses $204 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $905 Furniture and Fixtures - Ending $905 |
| Other Assets.1010 | Inventories - Beginning $4024 Inventories - Ending $4024 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $770 Prepaid Expenses and Deferred Charges - Ending $770 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $39640 Accounts Payable and Accrued Expenses - Ending $20604 |
| Total Liabilities.1 | LTL - Beginning $2000 LTL - Ending $2000 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |