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 $10512 |
| Other Expenses.1002 | Office Expenses $1146 |
| Other Expenses.1008 | Interest $1 |
| Other Expenses.1012 | Insurance $1430 |
| Other Expenses.1 | RENT $7800 |
| Other Expenses.2 | PROFESSIONAL FEES $4965 |
| Other Expenses.3 | UTILITIES $3944 |
| Other Expenses.4 | COMUTER & INTERNET EXPENSE $1456 |
| Other Expenses.5 | POST BOX FEE $115 |
| Other Expenses.6 | BANK SERVICE CHARGES $50 |
| Other Expenses.8 | MISCELLANEOUS $14 |
| Other Expenses.9 | LICENSE & PERMITS $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $4650 Accounts Receivable - Ending $10350 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12267 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | STATE PAYROLL TAXES PAYABLE - Beginning $167 STATE PAYROLL TAXES PAYABLE - Ending $89 |
| Total Liabilities.2 | FEDERAL PAYROLL TAXES PAYABLE - Beginning $3269 FEDERAL PAYROLL TAXES PAYABLE - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |