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 $54 |
| Other Expenses.1005 | Travel $3209 |
| Other Expenses.1009 | Depreciation $1006 |
| Other Expenses.1012 | Insurance $1798 |
| Other Expenses.1 | Internet and Website $4501 |
| Other Expenses.2 | Telephone, Telecommunications $1832 |
| Other Expenses.3 | Payroll Processing Fees $1259 |
| Other Expenses.4 | Supplies $1187 |
| Other Expenses.5 | Books, Subscriptions, Referenc $427 |
| Other Expenses.7 | Bank Charges $211 |
| Other Expenses.8 | Business License & Registratio $150 |
| Other Expenses.9 | Miscellaneous $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1684 Machinery and Equipment - Ending $2099 |
| Other Assets.1005 | Accounts Receivable - Beginning $59869 Accounts Receivable - Ending $73207 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $62445 Accounts Payable and Accrued Expenses - Ending $62677 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $88 Payroll Liabilities - Ending $88 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |