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 $6977 |
| Other Expenses.1012 | Insurance $5861 |
| Other Expenses.1 | WEBSITE FEES $7043 |
| Other Expenses.2 | OUTSIDE SERVICES $4893 |
| Other Expenses.3 | OFFICE EXPENSES $4782 |
| Other Expenses.4 | MEETINGS $4693 |
| Other Expenses.5 | PAYROLL TAXES $4317 |
| Other Expenses.6 | BOOKKEEPING $2644 |
| Other Expenses.7 | MERCHANT SERVICE FEES $2558 |
| Other Expenses.8 | TELEPHONE EXPENSE $2339 |
| Other Expenses.10 | PAYROLL SERVICE FEES $1833 |
| Other Expenses.12 | COMPUTER & INTERNET FEES $1071 |
| Other Expenses.13 | LICENSES & PERMITS $402 |
| Other Expenses.14 | BANK CHARGES $30 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $4725 ACCOUNTS RECEIVABLE - Ending $7400 |
| Other Assets.2 | ELECTRIC DEPOSIT - Beginning $154 ELECTRIC DEPOSIT - Ending $154 |
| Other Assets.3 | SECURITY DEPOSIT - Beginning $3050 SECURITY DEPOSIT - Ending $2800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $506 Accounts Payable and Accrued Expenses - Ending $599 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |