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 $1440 |
| Other Expenses.1002 | Office Expenses $1574 |
| Other Expenses.1005 | Travel $1289 |
| Other Expenses.1009 | Depreciation $384 |
| Other Expenses.1012 | Insurance $2538 |
| Other Expenses.1 | CONSULTING FEES $26000 |
| Other Expenses.2 | EVENT EXPENSES $24232 |
| Other Expenses.3 | BAD DEBTS $8967 |
| Other Expenses.4 | FULFILLMENT $4469 |
| Other Expenses.5 | MAINTENANCE AND REPAIRS $3923 |
| Other Expenses.6 | EQUIPMENT RENTAL $3443 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $2579 |
| Other Expenses.8 | TELEPHONE $2572 |
| Other Expenses.10 | UTILITIES $2383 |
| Other Expenses.11 | CRE CD FEES $1596 |
| Other Expenses.12 | INTERNET SERVICES $1140 |
| Other Expenses.13 | MISCELLANEOUS $871 |
| Other Expenses.14 | MEALS $551 |
| Other Expenses.15 | DONATIONS $500 |
| Other Expenses.16 | BANK SERVICE CHARGES $105 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $960 Furniture and Fixtures - Ending $576 |
| Other Assets.1005 | Accounts Receivable - Beginning $33787 Accounts Receivable - Ending $4868 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2748 Prepaid Expenses and Deferred Charges - Ending $3729 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $97077 Accounts Payable and Accrued Expenses - Ending $60120 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |