Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2268 |
| Other Expenses.1003 | Information Technology $914 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2933 |
| Other Expenses.1009 | Depreciation $3240 |
| Other Expenses.1012 | Insurance $793 |
| Other Expenses.1 | Telephone $804 |
| Other Expenses.2 | Dues and subscriptions $664 |
| Other Expenses.3 | Miscellaneous $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $304 Machinery and Equipment - Ending $63 |
| Other Assets.1005 | Accounts Receivable - Beginning $352 Accounts Receivable - Ending $4372 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2931 Accounts Payable and Accrued Expenses - Ending $2528 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $69726 Deferred Revenue - Ending $77663 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |