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 $117 |
| Other Expenses.1008 | Interest $1 |
| Other Expenses.1 | Dues & memberships $570 |
| Other Expenses.2 | Office Supplies $352 |
| Other Expenses.3 | Training & education $205 |
| Other Expenses.4 | Monthly Board Meeting $108 |
| Other Expenses.5 | Misc $77 |
| Other Expenses.6 | Bank charge $32 |
| Other Expenses.7 | Merchant deposit fees $9 |
| Other Assets.1005 | Accounts Receivable - Beginning $2304 Accounts Receivable - Ending $3632 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2428 Accounts Payable and Accrued Expenses - Ending $2460 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |