Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SUB-LEASE INCOME $1195 |
| Other Revenue.2 | REIMBURSED EXPENSES $193 |
| Other Expenses.1001 | Advertising and Promotion $125 |
| Other Expenses.1002 | Office Expenses $1302 |
| Other Expenses.1009 | Depreciation $718 |
| Other Expenses.1012 | Insurance $5469 |
| Other Expenses.1 | PROGRAM SERVICE EXP $64225 |
| Other Expenses.2 | ADMIN FEES $2685 |
| Other Expenses.3 | WORKERS COMPENSATION $485 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $375 |
| Other Expenses.5 | WEBSITE EXPENSE $242 |
| Other Expenses.7 | LICENSES & FEES $44 |
| Other Assets.1004 | Miscellaneous - Beginning $2271 Miscellaneous - Ending $1553 |
| Other Assets.1010 | Inventories - Beginning $1895 Inventories - Ending $1159 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $169 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $535 PAYROLL LIABILITIES - Ending $0 |
| Total Liabilities.4 | PREPAID DUES - Beginning $100 PREPAID DUES - Ending $100 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |