Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $245 |
| Other Expenses.1012 | Insurance $895 |
| Other Expenses.1 | Program Related Expenses $25142 |
| Other Expenses.2 | Travel & Conferences $6381 |
| Other Expenses.3 | Miscellaneous Office $2676 |
| Other Expenses.4 | Phone/Fax/IPS $1434 |
| Other Expenses.5 | Parking $600 |
| Other Expenses.6 | Website $381 |
| Other Expenses.7 | Postage $116 |
| Other Expenses.8 | Paypal/Eventbrite $82 |
| Other Assets.1003 | Machinery and Equipment - Beginning $37 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $2541 Accounts Receivable - Ending $511 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $2368 |
| Other Assets.1012 | Intangible Assets - Beginning $60 Intangible Assets - Ending $4 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $717 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Credit Card Payable - Beginning $45 Credit Card Payable - Ending $501 |
| Total Liabilities.3 | Payroll Taxes Payable - Beginning $726 Payroll Taxes Payable - Ending $602 |
| Total Liabilities.4 | Sales Taxes Payable - Beginning $73 Sales Taxes Payable - Ending $11 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |