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 $2144 |
| Other Expenses.1002 | Office Expenses $912 |
| Other Expenses.1009 | Depreciation $721 |
| Other Expenses.1012 | Insurance $1434 |
| Other Expenses.1 | Stipend $5000 |
| Other Expenses.2 | Bank Charges $3186 |
| Other Expenses.3 | Telephone $2397 |
| Other Expenses.4 | Computer Software $2102 |
| Other Expenses.5 | Repairs & Maintenance $1124 |
| Other Expenses.6 | Copier $703 |
| Other Expenses.7 | Plaques & Badges $679 |
| Other Expenses.8 | Scholarships $524 |
| Other Expenses.9 | Meetings $465 |
| Other Expenses.10 | Website $400 |
| Other Expenses.12 | Licenses & Fees $70 |
| Other Expenses.13 | Equipment rental $44 |
| Other Expenses.14 | Gifts $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3963 Machinery and Equipment - Ending $3242 |
| Other Assets.1 | Utility deposit - Beginning $0 Utility deposit - Ending $508 |
| Total Liabilities.1 | Payroll taxes Payable - Beginning $42 Payroll taxes Payable - Ending $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |