Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sponsorship $42500 |
| Other Expenses.1001 | Advertising and Promotion $481 |
| Other Expenses.1005 | Travel $343 |
| Other Expenses.1012 | Insurance $1940 |
| Other Expenses.1 | Dues & Subscriptions $3831 |
| Other Expenses.2 | Website design $3293 |
| Other Expenses.3 | Office Expense $1862 |
| Other Expenses.4 | Commissions & Fees $1125 |
| Other Expenses.5 | Bank Charges $930 |
| Other Expenses.6 | Telephone $626 |
| Other Expenses.7 | Meals 50% $430 |
| Other Expenses.8 | Training $367 |
| Other Expenses.9 | Contributions $250 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9913 Furniture and Fixtures - Ending $9913 |
| Total Liabilities.1 | Credit card payable - Beginning $416 Credit card payable - Ending $416 |
| Total Liabilities.2 | Payroll taxes payable - Beginning $534 Payroll taxes payable - Ending $453 |
| Total Liabilities.3 | Direct deposit payable - Beginning $0 Direct deposit payable - Ending $738 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |