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 $2443 |
| Other Expenses.1005 | Travel $8337 |
| Other Expenses.1008 | Interest $711 |
| Other Expenses.1 | BUSINESS MEETINGS $2308 |
| Other Expenses.2 | MEALS AND ENTERTAINMENT $947 |
| Other Expenses.3 | PAYROLL SERVICE FEES $310 |
| Other Expenses.4 | DOOR PRIZES $300 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $209 |
| Other Expenses.7 | BANK CHARGES $200 |
| Other Expenses.8 | MAINTENANCE AND REPAIRS $98 |
| Other Expenses.9 | PARKING AND TOLLS $48 |
| Other Expenses.10 | FLOWERS AND GIFTS $35 |
| Total Liabilities.1 | CAPITALONE - Beginning $3286 CAPITALONE - Ending $1918 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $592 PAYROLL LIABILITIES - Ending $505 |
| Software ID: | 17005167 |
| Software Version: | 2017v2.2 |