Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1078 |
| Other Expenses.1005 | Travel $6964 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29623 |
| Other Expenses.1009 | Depreciation $3239 |
| Other Expenses.1012 | Insurance $2931 |
| Other Expenses.1 | SOCIAL $17598 |
| Other Expenses.2 | GOOD AND WELFARE $10775 |
| Other Expenses.3 | TELEPHONE $5980 |
| Other Expenses.5 | DONATIONS $3383 |
| Other Expenses.6 | UTILITIES $2972 |
| Other Expenses.7 | AUTO EXPENSES $2723 |
| Other Expenses.8 | MISC EXPENSE $2516 |
| Other Expenses.9 | PAYROLL SERVICE CHARGE $2403 |
| Other Expenses.10 | EQUIPMENT LEASE $2336 |
| Other Expenses.11 | SCHOLARSHIP $2000 |
| Other Expenses.12 | ARBITRATION $998 |
| Other Expenses.14 | PROPERTY TAXES $415 |
| Other Expenses.15 | EQUIPMENT EXPENSE $101 |
| Other Expenses.16 | BANK SERVICE CHARGE $73 |
| Other Expenses.45 | $-1 |
| Other Assets.1001 | Automobiles - Beginning $20216 Automobiles - Ending $17293 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $961 Furniture and Fixtures - Ending $645 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |