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 $413 |
| Other Expenses.1005 | Travel $8381 |
| Other Expenses.1 | CREDENTIALING $17628 |
| Other Expenses.2 | BANK FEES $570 |
| Other Expenses.3 | NJ STATE ANNUAL REPORTING TAX $26 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $50000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10951 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |