Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | miscellaneous $5400 |
| Other Expenses.1001 | Advertising and Promotion $2487 |
| Other Expenses.1002 | Office Expenses $7749 |
| Other Expenses.1005 | Travel $1531 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $90 |
| Other Expenses.1009 | Depreciation $687 |
| Other Expenses.1012 | Insurance $2464 |
| Other Expenses.2 | MISCELLANEOUS $3557 |
| Other Expenses.4 | CREDIT CARD CHARGE $898 |
| Other Expenses.5 | WEBSITE $176 |
| Other Expenses.6 | REPAIRS AND MAINTENANCE $36 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2521 Machinery and Equipment - Ending $1834 |
| Other Assets.1005 | Accounts Receivable - Beginning $5327 Accounts Receivable - Ending $9351 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $695 Accounts Payable and Accrued Expenses - Ending $8892 |
| Total Liabilities.1 | payroll tax liability - Beginning $380 payroll tax liability - Ending $1024 |
| Total Liabilities.2 | sales tax liability - Beginning $69 sales tax liability - Ending $100 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |