Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | reader board $310 |
| Other Revenue.2 | refunds & rebates $150 |
| Other Expenses.1001 | Advertising and Promotion $8455 |
| Other Expenses.1005 | Travel $223 |
| Other Expenses.1009 | Depreciation $685 |
| Other Expenses.1012 | Insurance $3417 |
| Other Expenses.2 | Maintenance & Landscaping $4823 |
| Other Expenses.3 | Supplies $3891 |
| Other Expenses.4 | internet & telephone $1677 |
| Other Expenses.5 | EQUIPMENT REPAIR $1652 |
| Other Expenses.6 | staff & Board meetings $1225 |
| Other Expenses.7 | WEBSITE $1143 |
| Other Expenses.8 | subscriptions $861 |
| Other Expenses.9 | Licenses & Permits $855 |
| Other Expenses.11 | BANK FEES $49 |
| Other Expenses.12 | WA STATE USE TAXES $38 |
| Other Expenses.13 | Bank & Merchant Services Fees $23 |
| Other Assets.3 | Office Equip & Computers (net deprec) - Beginning $3986 Office Equip & Computers (net deprec) - Ending $7009 |
| Other Assets.4 | Promo Inventory - Beginning $0 Promo Inventory - Ending $164 |
| Total Liabilities.1 | PAYROLL TAXES ACCRUED - Beginning $1377 PAYROLL TAXES ACCRUED - Ending $1121 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $305 Sales Tax Payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |