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 $5500 |
| Other Expenses.1012 | Insurance $642 |
| Other Expenses.1 | Awards Event Expenses $35542 |
| Other Expenses.2 | Professional Fees $20032 |
| Other Expenses.3 | Administrative Fees $5500 |
| Other Expenses.4 | Dues and Membership $1000 |
| Other Expenses.5 | Transaction Fees $204 |
| Other Expenses.6 | Bank Charges $175 |
| Other Expenses.7 | Meals & Entertainment $138 |
| Other Expenses.8 | Misc. Expenses/Fees $100 |
| Other Expenses.10 | Taxes and Licenses $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $275 Prepaid Expenses and Deferred Charges - Ending $4327 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $1088 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22850 Deferred Revenue - Ending $29600 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |