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 $3071 |
| Other Expenses.1002 | Office Expenses $1176 |
| Other Expenses.1009 | Depreciation $113 |
| Other Expenses.1012 | Insurance $1882 |
| Other Expenses.1 | PS-Postage $4322 |
| Other Expenses.2 | PS-Printing $3970 |
| Other Expenses.3 | Donations $2900 |
| Other Expenses.4 | Computer/Software $2700 |
| Other Expenses.5 | PS-Advertising $2409 |
| Other Expenses.6 | Credit Card Processing Charge $2145 |
| Other Expenses.7 | Storage $1500 |
| Other Expenses.8 | Equipment Lease $1227 |
| Other Expenses.9 | PS-Food & Entertainment $861 |
| Other Expenses.10 | PS-Rent Expense $600 |
| Other Expenses.11 | Website Design & Maintenance $580 |
| Other Expenses.13 | PS-Design Expense $325 |
| Other Expenses.14 | Conferences & Meetings $75 |
| Other Expenses.15 | Meals & Entertainment $65 |
| Other Expenses.16 | PS-Supplies $53 |
| Other Expenses.17 | Payroll Processing Fees $38 |
| Other Expenses.18 | Bank Service Charges $22 |
| Other Expenses.19 | QB Service Charges $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $394 Machinery and Equipment - Ending $1027 |
| Total Liabilities.1 | Payroll liabilities - Beginning $524 Payroll liabilities - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |