Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | BAD DEBT EXPENSE $55725 |
| Other Expenses.2 | CONSULTING $48000 |
| Other Expenses.3 | WEBSITE HOSTING/DEVELOPMENT $342 |
| Other Expenses.4 | SUPPLIES $248 |
| Other Expenses.5 | LICENSES & FEES $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $56269 Accounts Receivable - Ending $5544 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $49014 Accounts Payable and Accrued Expenses - Ending $43014 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $26575 |
| Line 16 - Other Expenses | As per supplemental information attached. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |