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 $345 |
| Other Expenses.1002 | Office Expenses $3969 |
| Other Expenses.1003 | Information Technology $1474 |
| Other Expenses.1005 | Travel $259 |
| Other Expenses.1008 | Interest $2 |
| Other Expenses.1009 | Depreciation $486 |
| Other Expenses.1 | Auto $11547 |
| Other Expenses.2 | Supplies $3504 |
| Other Expenses.3 | Telephone $3089 |
| Other Expenses.4 | PayPal Fees $2238 |
| Other Expenses.5 | Payroll Processisng $1290 |
| Other Expenses.6 | Entertainment $802 |
| Other Expenses.7 | Miscellaneous $258 |
| Other Expenses.8 | Tax & license $245 |
| Other Expenses.10 | Bank Charges $147 |
| Other Expenses.11 | Dues $145 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1209 Furniture and Fixtures - Ending $723 |
| Other Assets.1010 | Inventories - Beginning $1843 Inventories - Ending $2371 |
| Total Liabilities.1 | State Franchise Tax Payable - Beginning $10 State Franchise Tax Payable - Ending $10 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |