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 $528 |
| Other Expenses.1003 | Information Technology $1920 |
| Other Expenses.1005 | Travel $19935 |
| Other Expenses.1 | COMPUTER $833 |
| Other Expenses.2 | BANK CHARGES $382 |
| Other Expenses.5 | TAX-FTB $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $8500 Accounts Receivable - Ending $46000 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $40710 Receivables-Officers, Directors, Etc. - Ending $20709 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $52037 Accounts Payable and Accrued Expenses - Ending $870 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14000 Deferred Revenue - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |