Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - 1099K PAYMENT CARD AND THIRD PARTY NETWORK TRANSACTIONS OF $38,825 INCLUDED IN GROSS RECEIPTS. |
| Other Revenue.1 | MAGAZINE ADVERTISING PUB $4303 |
| Other Expenses.1003 | Information Technology $2956 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6434 |
| Other Expenses.1009 | Depreciation $857 |
| Other Expenses.1 | MAGAZINE PUBLISHING EXP $23092 |
| Other Expenses.2 | BANK CHARGES $4151 |
| Other Expenses.3 | TELEPHONE $3653 |
| Other Expenses.5 | SUPPLIES $1305 |
| Other Expenses.7 | TAXES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2620 Machinery and Equipment - Ending $1763 |
| Other Assets.1005 | Accounts Receivable - Beginning $2906 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $7038 Inventories - Ending $751 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $1556 Payable to Officers, Directors, Etc. - Ending $1556 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $13090 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | SALES TAX - Beginning $0 SALES TAX - Ending $169 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |