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 $6865 |
| Other Expenses.1002 | Office Expenses $25 |
| Other Expenses.1012 | Insurance $2144 |
| Other Expenses.1 | Program Service Costs $31604 |
| Other Expenses.2 | OUTSIDE SERVICES $3945 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $3060 |
| Other Expenses.4 | Commissions $2373 |
| Other Expenses.5 | Supplies $1315 |
| Other Expenses.7 | Other Costs $579 |
| Other Expenses.8 | Telephone $300 |
| Other Expenses.9 | Dues and Subscriptions $247 |
| Other Expenses.11 | Licenses and Fees $30 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1600 Notes and Loans Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2440 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $6650 Escrow Account Liability - Ending $7508 |
| Total Liabilities.1 | Deposits - Beginning $10 Deposits - Ending $10 |
| Total Liabilities.2 | Payroll Taxes - Beginning $190 Payroll Taxes - Ending $289 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |