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 $3568 |
| Other Expenses.1002 | Office Expenses $1864 |
| Other Expenses.1003 | Information Technology $2054 |
| Other Expenses.1005 | Travel $2276 |
| Other Expenses.1009 | Depreciation $380 |
| Other Expenses.1012 | Insurance $4318 |
| Other Expenses.1 | SEMINAR EXPENSES $14575 |
| Other Expenses.2 | TELEPHONE EXP $3269 |
| Other Expenses.3 | BANK CHARGES $2559 |
| Other Expenses.4 | UBIT TAXES $2176 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $1859 |
| Other Expenses.6 | MISCELLANEOUS $897 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $775 |
| Other Expenses.8 | PENALTIES AND INTEREST $260 |
| Other Expenses.9 | MEAL & ENTERTAINMENT $259 |
| Other Assets.1003 | Machinery and Equipment - Beginning $980 Machinery and Equipment - Ending $600 |
| Other Assets.1005 | Accounts Receivable - Beginning $2056 Accounts Receivable - Ending $931 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $12327 Prepaid Expenses and Deferred Charges - Ending $3086 |
| Total Liabilities.1 | PAYROLL & SALES TAXES PAYABLE - Beginning $2143 PAYROLL & SALES TAXES PAYABLE - Ending $2223 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |