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 $33875 |
| Other Expenses.1003 | Information Technology $1140 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2530 |
| Other Expenses.1009 | Depreciation $700 |
| Other Expenses.1012 | Insurance $3265 |
| Other Expenses.1 | Licenses & Permits $1177 |
| Other Expenses.2 | MEALS $590 |
| Other Expenses.4 | Bank Service Fees $3 |
| Other Assets.1004 | Miscellaneous - Beginning $700 Miscellaneous - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $178000 Accounts Receivable - Ending $60240 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1035 Accounts Payable and Accrued Expenses - Ending $76571 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $222000 Deferred Revenue - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |