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 $1070 |
| Other Expenses.1002 | Office Expenses $5890 |
| Other Expenses.1005 | Travel $46 |
| Other Expenses.1009 | Depreciation $56 |
| Other Expenses.1012 | Insurance $2132 |
| Other Expenses.1 | Auto expense $9015 |
| Other Expenses.2 | Telephone $4768 |
| Other Expenses.3 | Paychex Processing Fee $2561 |
| Other Expenses.4 | Christmas Party Expense $2355 |
| Other Expenses.5 | Website Host & Maint $1080 |
| Other Expenses.6 | Credit Card Fees $910 |
| Other Expenses.7 | Meals Deductible $895 |
| Other Expenses.9 | Hall Rental $200 |
| Other Expenses.11 | Bank Charges $8 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $197 Furniture and Fixtures - Ending $141 |
| Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2300 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $250 |
| Total Liabilities.1 | Simple IRA - Beginning $200 Simple IRA - Ending $200 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |