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 $118 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2747 |
| Other Expenses.1009 | Depreciation $126 |
| Other Expenses.1 | TELEPHONE/CELL PHONE $8036 |
| Other Expenses.2 | INTERNET $2743 |
| Other Expenses.3 | BANK CHGS $517 |
| Other Expenses.4 | WEBSITE $78 |
| Other Expenses.5 | DONATIONS $50 |
| Other Expenses.6 | INSURANCE $-20 |
| Other Expenses.7 | CHAPTER REBATES $-1440 |
| Other Assets.1003 | Machinery and Equipment - Beginning $238 Machinery and Equipment - Ending $112 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8978 Accounts Payable and Accrued Expenses - Ending $10238 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $937 PAYROLL LIABILITIES - Ending $-177 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |