Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $3719 |
| Other Expenses.1001 | Advertising and Promotion $6104 |
| Other Expenses.1002 | Office Expenses $1519 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $900 |
| Other Expenses.1009 | Depreciation $1308 |
| Other Expenses.1012 | Insurance $2324 |
| Other Expenses.1 | Equipment Maintenance $2938 |
| Other Expenses.2 | Committees $1532 |
| Other Expenses.3 | Repairs & Maintenance $1384 |
| Other Expenses.4 | Utilities $1329 |
| Other Expenses.5 | Contributions $1000 |
| Other Expenses.6 | SIMPLE IRA employer match $983 |
| Other Expenses.7 | Telephone $331 |
| Other Expenses.8 | Dues & Subscriptions $171 |
| Other Expenses.9 | Bank Charges $65 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4543 Machinery and Equipment - Ending $13127 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3058 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1600 Accounts Payable and Accrued Expenses - Ending $924 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |