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 $3291 |
| Other Expenses.1003 | Information Technology $484 |
| Other Expenses.1005 | Travel $305 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8665 |
| Other Expenses.1012 | Insurance $211 |
| Other Expenses.2 | MISC EXPENSES $1486 |
| Other Assets.1005 | Accounts Receivable - Beginning $7078 Accounts Receivable - Ending $4858 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $66464 Notes and Loans Receivable - Ending $95341 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7220 Prepaid Expenses and Deferred Charges - Ending $8806 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7338 Accounts Payable and Accrued Expenses - Ending $7734 |
| Total Liabilities.1 | ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $6969 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |