Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIP INCOME $50 |
| Other Expenses.1001 | Advertising and Promotion $1264 |
| Other Expenses.1005 | Travel $87 |
| Other Expenses.1012 | Insurance $1902 |
| Other Expenses.1 | SUPPLIES $2265 |
| Other Expenses.2 | UTILITIES $1296 |
| Other Expenses.4 | RENT-EQUIPMENT $957 |
| Other Expenses.5 | VEHICLE EXPENSE $621 |
| Other Expenses.6 | BANK CHARGES $534 |
| Other Expenses.7 | MISCELLANEOUS $534 |
| Other Expenses.9 | TELEPHONE $440 |
| Other Expenses.10 | DUES & FEES $313 |
| Other Expenses.11 | DONATIONS $107 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5789 Machinery and Equipment - Ending $5789 |
| Other Assets.1005 | Accounts Receivable - Beginning $5668 Accounts Receivable - Ending $4386 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5798 Deferred Revenue - Ending $6391 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1330 ACCRUED PAYROLL TAXES - Ending $1615 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |