Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: PASS THROUGH GRANT | Cash Amount Given: $5226 |
| Other Expenses.1001 | Advertising and Promotion $11433 |
| Other Expenses.1002 | Office Expenses $664 |
| Other Expenses.1003 | Information Technology $1210 |
| Other Expenses.1008 | Interest $15 |
| Other Expenses.1009 | Depreciation $724 |
| Other Expenses.1012 | Insurance $2125 |
| Other Expenses.1 | SUPPLIES $4185 |
| Other Expenses.2 | SECURITY $2000 |
| Other Expenses.3 | SQUARE FEE $1606 |
| Other Expenses.4 | TELECOMMUNICATIONS $1292 |
| Other Expenses.5 | AMBASSADOR APPRECIATION $772 |
| Other Expenses.6 | MEETINGS $605 |
| Other Expenses.7 | WORKERS COMPENSATION INS $460 |
| Other Expenses.9 | COMMUNITY EVENTS $275 |
| Other Expenses.10 | DUES $251 |
| Other Expenses.11 | MEALS $213 |
| Other Expenses.12 | BANK FEES $115 |
| Other Expenses.13 | LATE FEES $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4326 Machinery and Equipment - Ending $3602 |
| Other Assets.1005 | Accounts Receivable - Beginning $18 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1016 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1117 Accounts Payable and Accrued Expenses - Ending $1190 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $858 PAYROLL LIABILITIES - Ending $1282 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $15250 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |