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 $12573 |
| Other Expenses.1002 | Office Expenses $3488 |
| Other Expenses.1009 | Depreciation $550 |
| Other Expenses.1012 | Insurance $1324 |
| Other Expenses.1 | TEMPORARY STAFFING $12890 |
| Other Expenses.2 | UTILITIES $1738 |
| Other Expenses.3 | MISCELLANEOUS $1061 |
| Other Expenses.5 | COMPUTER SOFTWARE $594 |
| Other Expenses.6 | TAXES $160 |
| Other Expenses.7 | BANK FEES $58 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $825 Furniture and Fixtures - Ending $275 |
| Other Assets.1005 | Accounts Receivable - Beginning $1400 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $11892 Prepaid Expenses and Deferred Charges - Ending $12192 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14047 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $1 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |