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 $610 |
| Other Expenses.1003 | Information Technology $2153 |
| Other Expenses.1005 | Travel $20033 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $351 |
| Other Expenses.1 | BANK CHARGES $577 |
| Other Expenses.2 | COMPUTER $494 |
| Other Expenses.4 | TAX-FTB $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $8000 Accounts Receivable - Ending $8500 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $40710 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $99000 Accounts Payable and Accrued Expenses - Ending $52037 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |