Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $318 |
| Other Expenses.1012 | Insurance $243 |
| Other Expenses.1 | Per Capita Dues $3220 |
| Other Expenses.2 | Telephone & internet $2468 |
| Other Expenses.3 | Dues $1695 |
| Other Expenses.4 | Socials/Activities $1521 |
| Other Expenses.6 | Bank Charges $39 |
| Other Expenses.7 | state taxes $20 |
| Other Expenses.8 | Socials/Activities $-1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3843 Machinery and Equipment - Ending $2606 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3843 Accounts Payable and Accrued Expenses - Ending $4151 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $9699 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |