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 $4100 |
| Other Expenses.1002 | Office Expenses $6508 |
| Other Expenses.1005 | Travel $718 |
| Other Expenses.1012 | Insurance $1692 |
| Other Expenses.1 | Events $8881 |
| Other Expenses.2 | Computer and Internet Expenses $4994 |
| Other Expenses.3 | Telephone $2491 |
| Other Expenses.4 | Equipment $2463 |
| Other Expenses.5 | Credit Card Merchant Fees $2231 |
| Other Expenses.6 | Dues and Subscriptions $1511 |
| Other Expenses.7 | Professional Development $1265 |
| Other Expenses.8 | Shop Local Program $1235 |
| Other Expenses.10 | Utilities $887 |
| Other Expenses.11 | Cell Phone $742 |
| Other Expenses.12 | Sales Tax Expense $505 |
| Other Expenses.13 | Bank Charges $441 |
| Other Expenses.14 | Workers Compensation $320 |
| Other Expenses.15 | Board Development $287 |
| Other Assets.1005 | Accounts Receivable - Beginning $6849 Accounts Receivable - Ending $935 |
| Other Assets.1 | Security Deposits - Beginning $1087 Security Deposits - Ending $1087 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |