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 $6567 |
| Other Expenses.1002 | Office Expenses $2766 |
| Other Expenses.1008 | Interest $2507 |
| Other Expenses.1009 | Depreciation $2669 |
| Other Expenses.1012 | Insurance $3884 |
| Other Expenses.1 | WEBSITE $6523 |
| Other Expenses.2 | UTILITIES $6394 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $2527 |
| Other Expenses.4 | TELEPHONE $2173 |
| Other Expenses.5 | CREDIT CARD FEE $1426 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $1057 |
| Other Expenses.7 | MISCELLANEOUS $724 |
| Other Expenses.8 | PENALTIES $627 |
| Other Expenses.10 | SWISS PRIDE BEAUTIFICATION $196 |
| Other Expenses.11 | PROPERTY TAXES $6 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $19574 |
| Other Assets.1005 | Accounts Receivable - Beginning $25554 Accounts Receivable - Ending $30896 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13209 Accounts Payable and Accrued Expenses - Ending $21985 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $60401 Deferred Revenue - Ending $32389 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $14510 Secured Mortgages and Notes Payable - Ending $11648 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |