Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | miscellaneous $1882 |
| Other Expenses.1001 | Advertising and Promotion $2198 |
| Other Expenses.1002 | Office Expenses $13146 |
| Other Expenses.1005 | Travel $127 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $149 |
| Other Expenses.1009 | Depreciation $961 |
| Other Expenses.1012 | Insurance $2176 |
| Other Expenses.2 | MISCELLANEOUS $3733 |
| Other Expenses.3 | CONTRACT SERVICES $1482 |
| Other Expenses.4 | REPAIRS AND MAINTENANCE $1416 |
| Other Expenses.5 | WEBSITE $1118 |
| Other Expenses.6 | CREDIT CARD CHARGE $925 |
| Other Expenses.8 | CLASSIFIED ADVERTISEMENT $278 |
| Other Expenses.9 | BAD DEBT EXPENSE $142 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3482 Machinery and Equipment - Ending $2521 |
| Other Assets.1005 | Accounts Receivable - Beginning $6753 Accounts Receivable - Ending $5327 |
| Other Assets.1010 | Inventories - Beginning $2112 Inventories - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1348 Accounts Payable and Accrued Expenses - Ending $695 |
| Total Liabilities.1 | payroll tax liability - Beginning $2016 payroll tax liability - Ending $380 |
| Total Liabilities.2 | sales tax liability - Beginning $69 sales tax liability - Ending $69 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |