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 $101751 |
| Other Expenses.1002 | Office Expenses $1022 |
| Other Expenses.1005 | Travel $2000 |
| Other Expenses.1008 | Interest $23 |
| Other Expenses.1009 | Depreciation $31 |
| Other Expenses.1012 | Insurance $475 |
| Other Expenses.2 | TELEPHONE $1602 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $800 |
| Other Expenses.4 | MISCELLANEOUS $419 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1069 |
| Other Assets.1 | DEPOSITS - Beginning $500 DEPOSITS - Ending $500 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1084 PAYROLL TAXES PAYABLE - Ending $727 |
| Total Liabilities.2 | OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $2172 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |