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 $3300 |
| Other Expenses.1002 | Office Expenses $58 |
| Other Expenses.1012 | Insurance $828 |
| Other Expenses.1 | CHRISTMAS PARTY $4698 |
| Other Expenses.2 | DATA PROCESSING $1176 |
| Other Expenses.3 | NYS TAXES - CHAR 500 $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $137960 Accounts Receivable - Ending $155359 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $33750 Accounts Payable and Accrued Expenses - Ending $78000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |