Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $1185 |
| Other Expenses.1009 | Depreciation $4143 |
| Other Expenses.1 | Office supplies & postage $2974 |
| Other Expenses.2 | Licenses and fees $1189 |
| Other Expenses.3 | Bank Charges and Fees $136 |
| Other Expenses.4 | Penalty $34 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $46172 Furniture and Fixtures - Ending $42028 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $211 Accounts Payable and Accrued Expenses - Ending $1378 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9172 Unsecured Notes and Loans Payable - Ending $7570 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |