Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COMPUTER CLICK SALES $18398 |
| Other Revenue.2 | MISCELLANEOUS $770 |
| Other Expenses.1001 | Advertising and Promotion $271 |
| Other Expenses.1002 | Office Expenses $318 |
| Other Expenses.1005 | Travel $13469 |
| Other Expenses.1009 | Depreciation $1203 |
| Other Expenses.1012 | Insurance $510 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $21715 |
| Other Expenses.2 | EDUCATION $2869 |
| Other Expenses.3 | NEXT DOOR DEALS $2290 |
| Other Expenses.4 | EQUIPMENT RENTAL $1790 |
| Other Expenses.5 | TELEPHONE $1754 |
| Other Expenses.6 | INTERNET $1008 |
| Other Expenses.7 | COMPUTER LICENSE FEES $989 |
| Other Expenses.8 | BOARD MEETING EXPENSE $847 |
| Other Expenses.10 | BANK CHARGES $318 |
| Other Expenses.11 | BAD DEBT $267 |
| Other Expenses.12 | GIFTS $134 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $904 Furniture and Fixtures - Ending $6883 |
| Other Assets.1003 | Machinery and Equipment - Beginning $143 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $1570 Accounts Receivable - Ending $343 |
| Other Assets.1010 | Inventories - Beginning $1313 Inventories - Ending $990 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19 Accounts Payable and Accrued Expenses - Ending $38 |
| Total Liabilities.1 | TAXES PAYABLE - Beginning $119 TAXES PAYABLE - Ending $532 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $1170 Payroll Liabilities - Ending $1124 |
| Total Liabilities.3 | ROUNDING - Beginning $0 ROUNDING - Ending $2 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |