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 $874 |
| Other Expenses.1009 | Depreciation $12480 |
| Other Expenses.1012 | Insurance $300 |
| Other Expenses.1 | UTILITIES $19504 |
| Other Expenses.2 | REPAIRS/MAINTENANCE $16590 |
| Other Expenses.3 | TAXES $9540 |
| Other Expenses.4 | Dues $1175 |
| Other Expenses.5 | PRESIDENT GIFT $600 |
| Other Expenses.6 | LICENSES AND PERMITS $506 |
| Other Expenses.7 | SUPPLIES $204 |
| Other Assets.1 | IRS PAYMENT - Beginning $0 IRS PAYMENT - Ending $1420 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $154252 DEFERRED REVENUE - Ending $149337 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |