Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROYALTIES $8824 |
| Other Revenue.2 | ADVERTISING $900 |
| Other Expenses.1002 | Office Expenses $2026 |
| Other Expenses.1005 | Travel $2187 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8393 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | MARKETING $1485 |
| Other Expenses.2 | BOARD EXPENSES $1362 |
| Other Expenses.3 | BANK CHARGES $1026 |
| Other Expenses.4 | WEBSITE $238 |
| Other Expenses.5 | TELEPHONE $180 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1884 Accounts Payable and Accrued Expenses - Ending $933 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12000 Deferred Revenue - Ending $19506 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |