Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SHIPPING AND HANDLING $125 |
| Other Expenses.1002 | Office Expenses $875 |
| Other Expenses.1005 | Travel $2229 |
| Other Expenses.1012 | Insurance $1555 |
| Other Expenses.2 | TRAINING $7585 |
| Other Expenses.3 | WWETT EXPENSE $5944 |
| Other Expenses.5 | CREDIT CARD FEES $3027 |
| Other Expenses.6 | WEBSITE $2208 |
| Other Expenses.7 | DATA BASE MAINTENANCE $1435 |
| Other Expenses.8 | Eblasts $1211 |
| Other Expenses.9 | STORAGE $1140 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $978 |
| Other Expenses.11 | DELAWARE ANNUAL TAX $235 |
| Other Expenses.12 | BANK CHARGES $198 |
| Other Expenses.13 | E-FAX SERVICE $170 |
| Other Expenses.14 | SCHOLARSHIPS $100 |
| Other Assets.1010 | Inventories - Beginning $9276 Inventories - Ending $8416 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5200 Prepaid Expenses and Deferred Charges - Ending $5200 |
| Total Liabilities.1 | SCHOLARSHIP FUNDS - Beginning $15585 SCHOLARSHIP FUNDS - Ending $13085 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |