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 $161 |
| Other Expenses.1002 | Office Expenses $2276 |
| Other Expenses.1003 | Information Technology $2061 |
| Other Expenses.1008 | Interest $1651 |
| Other Expenses.1009 | Depreciation $1656 |
| Other Expenses.1012 | Insurance $11311 |
| Other Expenses.1 | TELEPHONE $3212 |
| Other Expenses.2 | OUTSIDE SERVICES $2580 |
| Other Expenses.3 | BANK CHARGES $1419 |
| Other Expenses.4 | EQUIP. RENTAL & MAINT. $778 |
| Other Expenses.5 | MISCELLANEOUS $273 |
| Other Expenses.6 | TRAVEL, MEALS & ENT. $186 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $78 |
| Other Expenses.8 | TAXES AND LICENSES $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5628 Furniture and Fixtures - Ending $4767 |
| Other Assets.1005 | Accounts Receivable - Beginning $16277 Accounts Receivable - Ending $22807 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4294 Prepaid Expenses and Deferred Charges - Ending $4416 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $36532 Accounts Payable and Accrued Expenses - Ending $22867 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2365 PAYROLL LIABILITIES - Ending $747 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |