Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 3,099 TOTAL 3,099 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 25,378 PAYROLL PROCESSING FEE 148 OFFICE EXPENSES 5,546 ZOOM FEES 175 PROFESSIONAL FEES 625 OFFICER REIMBURSEMENT 1,800 SUPPLIES 5,547 DUES AND SUBSCRIPTIONS 175 MISCELLANEOUS 6,997 REPAIRS 6,926 UTILITIES 7,375 NON-INVESTMENT DEPRECIATION 1,693 TOTAL 62,385 |
| FORM 990-EZ, PART II, LINE 24 | 28,282 28,282 LESS ACCUMULATED DEPRECIATION 11,355 13,048 TOTAL 16,927 15,234 |
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