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 $1139 |
| Other Expenses.1002 | Office Expenses $3143 |
| Other Expenses.1003 | Information Technology $8932 |
| Other Expenses.1005 | Travel $801 |
| Other Expenses.1012 | Insurance $480 |
| Other Expenses.2 | Staff Training $569 |
| Other Expenses.3 | Bank Merchant Fees $414 |
| Other Expenses.5 | Furniture $148 |
| Other Expenses.6 | Tax & Filing Fees $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $85613 Accounts Receivable - Ending $108543 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6423 Prepaid Expenses and Deferred Charges - Ending $4774 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $50902 Accounts Payable and Accrued Expenses - Ending $69739 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |