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 $4003 |
| Other Expenses.1002 | Office Expenses $423 |
| Other Expenses.1005 | Travel $1467 |
| Other Expenses.1009 | Depreciation $971 |
| Other Expenses.1 | BANK SERVICE CHARGE $383 |
| Other Expenses.2 | CREDIT CARD PROCESSING $278 |
| Other Expenses.4 | MISCELLANEOUS $112 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $980 Furniture and Fixtures - Ending $450 |
| Other Assets.1003 | Machinery and Equipment - Beginning $792 Machinery and Equipment - Ending $351 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $917 PAYROLL TAX LIABILITIES - Ending $0 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $1685 CREDIT CARD PAYABLE - Ending $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |