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 $65 |
| Other Expenses.1002 | Office Expenses $2914 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $97 |
| Other Expenses.1012 | Insurance $2762 |
| Other Expenses.1 | TELEPHONE & INTERNET $3002 |
| Other Expenses.2 | EQUIPMENT REPAIRS $1423 |
| Other Expenses.3 | EMPLOYEE AUTO REIMB. $1002 |
| Other Expenses.4 | TAXES-PROPERTY $880 |
| Other Expenses.6 | UTILITIES $747 |
| Other Expenses.7 | MOVING EXPENSES $599 |
| Other Expenses.8 | EVENT EXPENSES $441 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $260 |
| Other Expenses.10 | CREDIT CARD FEES $217 |
| Other Expenses.11 | BANK CHARGES $121 |
| Other Expenses.12 | REPAIR AND MAINT $104 |
| Other Expenses.13 | SECURITY $50 |
| Other Expenses.14 | CLEANING SERVICE $50 |
| Other Expenses.15 | LICENSES $24 |
| Other Expenses.16 | TAXES -FTB $10 |
| Other Assets.1 | EQUIPMENT - Beginning $3306 EQUIPMENT - Ending $3307 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $541 PAYROLL LIABILITIES - Ending $500 |
| Total Liabilities.2 | CITY LOAN - Beginning $2100 CITY LOAN - Ending $1600 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |