Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BUTTONS $674 |
| Other Expenses.1002 | Office Expenses $4333 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $3500 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2525 |
| Other Expenses.1012 | Insurance $5256 |
| Other Expenses.3 | Pins/Buttons $2793 |
| Other Expenses.4 | MISCELLANEOUS $2082 |
| Other Expenses.5 | Dues & Fees $135 |
| Other Assets.1005 | Accounts Receivable - Beginning $6175 Accounts Receivable - Ending $9047 |
| Other Assets.1010 | Inventories - Beginning $1247 Inventories - Ending $0 |
| Other Assets.1 | Interest Receivable - Beginning $0 Interest Receivable - Ending $7 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2121 Accounts Payable and Accrued Expenses - Ending $1435 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1897 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | State With-Holding - Beginning $0 State With-Holding - Ending $59 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $220 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |