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 $19 |
| Other Expenses.1005 | Travel $57 |
| Other Expenses.1012 | Insurance $1706 |
| Other Expenses.1 | TARIFF-ADMINISTRATIVE $33000 |
| Other Expenses.2 | OTA DUES EXPENSE $22929 |
| Other Expenses.3 | CONTRACT SERVICES $6992 |
| Other Expenses.4 | BANK CHARGES $938 |
| Other Expenses.5 | MISC EXPENSES $166 |
| Other Expenses.6 | TAX AND LICENSE $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $3274 Accounts Receivable - Ending $8629 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5829 Accounts Payable and Accrued Expenses - Ending $13862 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |