Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $107 |
| Other Expenses.1002 | Office Expenses $5901 |
| Other Expenses.1012 | Insurance $2650 |
| Other Expenses.1 | Program Service Costs $7538 |
| Other Expenses.2 | Computer Expenses $3061 |
| Other Expenses.3 | Telephone $1820 |
| Other Expenses.5 | Maintenance $243 |
| Other Assets.1 | Security deposits - Beginning $1500 Security deposits - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16146 Accounts Payable and Accrued Expenses - Ending $8277 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |