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 $106 |
| Other Expenses.1003 | Information Technology $5889 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $51914 |
| Other Expenses.1012 | Insurance $1196 |
| Other Expenses.1 | Bad Debts $5500 |
| Other Expenses.2 | Telecommunications $4974 |
| Other Expenses.3 | Bank & Credit Card Fees $3227 |
| Other Expenses.4 | Books, Subscriptions, Referenc $1140 |
| Other Expenses.5 | Marketing/Communications $603 |
| Other Expenses.7 | Annual Report $160 |
| Other Assets.1005 | Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $4000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $27650 Prepaid Expenses and Deferred Charges - Ending $2355 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9090 Accounts Payable and Accrued Expenses - Ending $51429 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $107864 Deferred Revenue - Ending $64746 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |