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 $61597 |
| Other Expenses.1002 | Office Expenses $2471 |
| Other Expenses.1005 | Travel $1455 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1885 |
| Other Expenses.1009 | Depreciation $96 |
| Other Expenses.1012 | Insurance $772 |
| Other Expenses.1 | Supplies $10500 |
| Other Expenses.2 | Dues & Subscriptions $6812 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $369 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4280 |
| Other Assets.1005 | Accounts Receivable - Beginning $51902 Accounts Receivable - Ending $35155 |
| Other Assets.1010 | Inventories - Beginning $6397 Inventories - Ending $4687 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5839 Accounts Payable and Accrued Expenses - Ending $12892 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |