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 $2615 |
| Other Expenses.1002 | Office Expenses $1971 |
| Other Expenses.1005 | Travel $802 |
| Other Expenses.1009 | Depreciation $576 |
| Other Expenses.1012 | Insurance $983 |
| Other Expenses.1 | Meals $3067 |
| Other Expenses.2 | Miscellaneous $2904 |
| Other Expenses.3 | Dues & subscriptions $2573 |
| Other Expenses.4 | Shop At Home $1200 |
| Other Expenses.5 | Scholarship $1000 |
| Other Expenses.8 | Credit Card Processing Fee $218 |
| Other Expenses.9 | Contract labor $200 |
| Other Expenses.10 | Repairs & Maintenance $165 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1281 Machinery and Equipment - Ending $705 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $40 |
| Total Liabilities.1 | Negative bank balance - Beginning $724 Negative bank balance - Ending $0 |
| Total Liabilities.2 | Payroll liabilities - Beginning $1568 Payroll liabilities - Ending $1461 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |