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 $38914 |
| Other Expenses.1002 | Office Expenses $4227 |
| Other Expenses.1003 | Information Technology $1959 |
| Other Expenses.1009 | Depreciation $27 |
| Other Expenses.1012 | Insurance $3262 |
| Other Expenses.1 | BAD DEBTS $20490 |
| Other Expenses.2 | WEBSITE SERVICE FEE $1157 |
| Other Expenses.3 | PAYROLL SERVICE FEE $1043 |
| Other Expenses.4 | FEES & PERMITS $981 |
| Other Expenses.5 | DUES $700 |
| Other Expenses.6 | BANK FEES $88 |
| Other Expenses.7 | MISCELLANEOUS $76 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $27 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $69981 Accounts Receivable - Ending $33650 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $77856 Accounts Payable and Accrued Expenses - Ending $47782 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $832 PAYROLL TAXES - Ending $0 |
| Total Liabilities.2 | PREPAID MEMBERSHIP 2018 - Beginning $7685 PREPAID MEMBERSHIP 2018 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |