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 $196 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $91 |
| Other Expenses.1009 | Depreciation $2000 |
| Other Expenses.1012 | Insurance $1450 |
| Other Expenses.1 | Charitable $12000 |
| Other Expenses.2 | TABC $3457 |
| Other Expenses.3 | ENF $315 |
| Other Expenses.4 | Pins and Badges $182 |
| Other Expenses.8 | Miscellaneous $-150 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3454 Prepaid Expenses and Deferred Charges - Ending $3454 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-272 Accounts Payable and Accrued Expenses - Ending $2414 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $663 Deferred Revenue - Ending $663 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |