Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS REVENUE $1500 |
| Other Expenses.1002 | Office Expenses $739 |
| Other Expenses.1005 | Travel $1408 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $17995 |
| Other Expenses.1012 | Insurance $1048 |
| Other Expenses.1 | CREDIT CARD PROCESSING $762 |
| Other Expenses.4 | CORPORATE FILING $168 |
| Other Assets.1005 | Accounts Receivable - Beginning $8750 Accounts Receivable - Ending $19250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $585 Prepaid Expenses and Deferred Charges - Ending $2696 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2667 Accounts Payable and Accrued Expenses - Ending $2716 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $24800 Deferred Revenue - Ending $34650 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |