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 $512 |
| Other Expenses.1005 | Travel $10435 |
| Other Expenses.1012 | Insurance $552 |
| Other Expenses.1 | Supplies $2270 |
| Other Expenses.2 | Books, Subscriptions, Referenc $1335 |
| Other Expenses.3 | Telephone, Telecommunications $819 |
| Other Expenses.4 | Bank Charges $468 |
| Other Expenses.6 | Payroll Processing Fees $354 |
| Other Expenses.7 | Business License & Registratio $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $26695 Accounts Receivable - Ending $18146 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $20 Prepaid Expenses and Deferred Charges - Ending $3293 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8489 Accounts Payable and Accrued Expenses - Ending $26632 |
| Total Liabilities.1 | Other Liabilities - Beginning $5000 Other Liabilities - Ending $5000 |
| Total Liabilities.2 | Roudning - Beginning $-1 Roudning - Ending $-1 |
| Total Liabilities.3 | Payroll Liabilities - Beginning $520 Payroll Liabilities - Ending $2836 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |