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 $259 |
| Other Expenses.1002 | Office Expenses $342 |
| Other Expenses.1005 | Travel $325 |
| Other Expenses.1009 | Depreciation $221 |
| Other Expenses.1012 | Insurance $1831 |
| Other Expenses.1 | Computer Expense $9812 |
| Other Expenses.2 | Credit Card Fees $3218 |
| Other Expenses.4 | Dues and Subscriptions $771 |
| Other Expenses.5 | Donations $581 |
| Other Expenses.6 | Board Meetings $544 |
| Other Expenses.7 | Utilities Expense $476 |
| Other Expenses.8 | MISCELLANEOUS EXPENSES $370 |
| Other Expenses.9 | Seminar $335 |
| Other Expenses.10 | Bank Charges $192 |
| Other Assets.1003 | Machinery and Equipment - Beginning $221 Machinery and Equipment - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2263 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1695 Payroll Taxes Payable - Ending $1695 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |