Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,271 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 992 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,932 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,598 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 373 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellanious 405 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 11,023, End of year 11,023 |
| Form 990-EZ, Part II, Line 24, Other Assets | IPADS AND PHONES Beginning of year 2,400, End of year 2,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 500, End of year 1,720 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 6,000, End of year 4,250 |
| Form 990-EZ, Part II, Line 26, Liabilities | Related Agency Beginning of year 4,038, End of year 4,038 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|