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 $5022 |
| Other Expenses.1003 | Information Technology $974 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1229 |
| Other Expenses.1009 | Depreciation $1381 |
| Other Expenses.1012 | Insurance $15798 |
| Other Expenses.1 | PROGRAM SERVICES $23059 |
| Other Expenses.2 | DUES $2534 |
| Other Expenses.3 | bank / merchant services charg $2061 |
| Other Expenses.4 | LICENSE & PERMITS $880 |
| Other Assets.1004 | Miscellaneous - Beginning $108059 Miscellaneous - Ending $106678 |
| Other Assets.1010 | Inventories - Beginning $18254 Inventories - Ending $19185 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $6019 Unsecured Notes and Loans Payable - Ending $19 |
| Total Liabilities.1 | PAYROLL TAX LIABILITY - Beginning $1262 PAYROLL TAX LIABILITY - Ending $2392 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |