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 $7299 |
| Other Expenses.1002 | Office Expenses $1556 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $91777 |
| Other Expenses.1009 | Depreciation $2117 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.2 | ASSOCIATION FEE $4431 |
| Other Expenses.3 | WEBSITE $3290 |
| Other Expenses.4 | REAL ESTATE TAXES $2532 |
| Other Expenses.5 | TELEPHONE $1767 |
| Other Expenses.6 | UTILITIES $1278 |
| Other Expenses.7 | CREDIT CARD DISCOUNT $246 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $100 |
| Other Expenses.9 | STATE TAX FILING FEE $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $2065 Accounts Receivable - Ending $2065 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $41915 Notes and Loans Receivable - Ending $41915 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1470 PAYROLL TAXES PAYABLE - Ending $1306 |
| Total Liabilities.2 | LOAN FROM OTHERS - Beginning $86400 LOAN FROM OTHERS - Ending $110816 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |