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 $275 |
| Other Expenses.1002 | Office Expenses $1062 |
| Other Expenses.1003 | Information Technology $5247 |
| Other Expenses.1005 | Travel $3176 |
| Other Expenses.1009 | Depreciation $380 |
| Other Expenses.1012 | Insurance $4087 |
| Other Expenses.1 | SEMINAR EXPENSES $12960 |
| Other Expenses.2 | TELEPHONE EXP $2789 |
| Other Expenses.3 | BANK CHARGES $2332 |
| Other Expenses.4 | UBIT TAXES $1702 |
| Other Expenses.5 | MISCELLANEOUS $1129 |
| Other Expenses.6 | MILEAGE REIMBURSEMENT $693 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $689 |
| Other Expenses.8 | MEAL & ENTERTAINMENT $158 |
| Other Expenses.10 | PENALTIES AND INTEREST $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $220 |
| Other Assets.1005 | Accounts Receivable - Beginning $931 Accounts Receivable - Ending $796 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3086 Prepaid Expenses and Deferred Charges - Ending $2907 |
| Total Liabilities.1 | INCOME TAX PAYABLE - Beginning $0 INCOME TAX PAYABLE - Ending $492 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $2223 PAYROLL TAXES PAYABLE - Ending $1889 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |