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 $2861 |
| Other Expenses.1005 | Travel $8152 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7541 |
| Other Expenses.1008 | Interest $226 |
| Other Expenses.1009 | Depreciation $1816 |
| Other Expenses.1012 | Insurance $924 |
| Other Expenses.1 | TELEPHONE AND INTERNET $7659 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $5527 |
| Other Expenses.4 | CAR EXPENSES $1910 |
| Other Expenses.5 | MISCELLANEOUS $1640 |
| Other Expenses.6 | Postage Meter Rental $1543 |
| Other Expenses.7 | CONTRIBUTIONS $1151 |
| Other Expenses.8 | Bank Charges $303 |
| Other Expenses.9 | Business License $283 |
| Other Expenses.10 | P.O. BOX RENT $214 |
| Other Expenses.11 | REPAIRS & MAINTENCE $11 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $690 Furniture and Fixtures - Ending $689 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1028 |
| Other Assets.1004 | Miscellaneous - Beginning $1322 Miscellaneous - Ending $1322 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1300 SECURITY DEPOSIT - Ending $1300 |
| Other Assets.3 | PREPAID POSTAGE - Beginning $200 PREPAID POSTAGE - Ending $200 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $2265 PAYROLL TAXES WITHHELD - Ending $2817 |
| Total Liabilities.2 | DUE TO EMPLOYEES - Beginning $648 DUE TO EMPLOYEES - Ending $856 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |