Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $5071 |
| Other Expenses.1002 | Office Expenses $14516 |
| Other Expenses.1005 | Travel $7541 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $294 |
| Other Expenses.1009 | Depreciation $548 |
| Other Expenses.1012 | Insurance $911 |
| Other Expenses.1 | TELEPHONE & INTERNET $5298 |
| Other Expenses.2 | MISCELLANEOUS $3942 |
| Other Expenses.3 | SUPPLIES $3383 |
| Other Expenses.4 | EDUCATION $537 |
| Other Assets.1004 | Miscellaneous - Beginning $1615 Miscellaneous - Ending $1067 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16491 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2387 Accounts Payable and Accrued Expenses - Ending $1287 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $39183 Deferred Revenue - Ending $28692 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |