Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | EQUIPMNET LEASE $1589 |
| Other Expenses.2 | INSURANCE - PROPERTY $1331 |
| Other Expenses.3 | VERIZON-CELL PHONE $849 |
| Other Expenses.4 | FACADE GRANTS $500 |
| Other Expenses.5 | INSURANCE - D & O $491 |
| Other Expenses.6 | TRAVEL, MEALS & MILEAGE $362 |
| Other Expenses.7 | ACCOUNTING $360 |
| Other Expenses.9 | DUES/SUBSCRIPTIONS $137 |
| Other Expenses.10 | CREDIT CARD FEES $96 |
| Other Expenses.11 | PENALTIES $3 |
| Other Assets.1005 | Accounts Receivable - Beginning $-67 Accounts Receivable - Ending $-50 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $85015 Notes and Loans Receivable - Ending $87059 |
| Other Assets.1010 | Inventories - Beginning $1926 Inventories - Ending $1926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $895 Accounts Payable and Accrued Expenses - Ending $1138 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |