Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT, ADV. & REIMB. $4558 |
| Other Expenses.1001 | Advertising and Promotion $1459 |
| Other Expenses.1002 | Office Expenses $12874 |
| Other Expenses.1012 | Insurance $2407 |
| Other Expenses.1 | LEADERSHIP EXPENSES $9129 |
| Other Expenses.2 | MISCELLANEOUS $3766 |
| Other Expenses.3 | JANITORIAL $2335 |
| Other Expenses.4 | TAXES - OTHER $1845 |
| Other Expenses.6 | LUNCH ORDER $1130 |
| Other Expenses.7 | MERCHANDISE $1080 |
| Other Expenses.8 | MIXER $925 |
| Other Expenses.9 | BANK CHARGE $541 |
| Other Expenses.10 | DUES $29 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1587 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2970 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1494 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $1851 PAYROLL TAXES - Ending $1404 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |