Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUNDS $59 |
| Other Expenses.1001 | Advertising and Promotion $240 |
| Other Expenses.1002 | Office Expenses $171 |
| Other Expenses.1009 | Depreciation $643 |
| Other Expenses.1012 | Insurance $2263 |
| Other Expenses.1 | BANK & SERVICE CHARGES $463 |
| Other Expenses.2 | WEBSITE $360 |
| Other Expenses.3 | TELEPHONE, INTERNET,FAX $279 |
| Other Expenses.5 | OFFICE UTILITIES $118 |
| Other Expenses.6 | TAXES & FEES $38 |
| Other Expenses.7 | WORKERS COMPENSATION $38 |
| Other Expenses.8 | LICENSES & FEES $20 |
| Other Expenses.9 | PAYROLL SERVICE EXPENSE $1 |
| Other Expenses.10 | IT CONSULTANT $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $590 Furniture and Fixtures - Ending $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $301 Machinery and Equipment - Ending $203 |
| Other Assets.1004 | Miscellaneous - Beginning $280 Miscellaneous - Ending $280 |
| Other Assets.3 | DUE FROM ASSOCIATION - Beginning $1815 DUE FROM ASSOCIATION - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $146 Accounts Payable and Accrued Expenses - Ending $13 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $626 CREDIT CARD PAYABLE - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |