Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - 1099K PAYMENT CARD AND THIRD PARTY NETWORK TRANSACTIONS INCLUDED IN GROSS RECEIPTS. |
| Other Revenue.1 | MAGAZINE ADVERTISING PUB $3885 |
| Other Expenses.1003 | Information Technology $3363 |
| Other Expenses.1005 | Travel $5929 |
| Other Expenses.1008 | Interest $2911 |
| Other Expenses.1009 | Depreciation $488 |
| Other Expenses.1 | MAGAZINE PUBLISHING EXP $22658 |
| Other Expenses.3 | TELEPHONE $3199 |
| Other Expenses.4 | BANK CHARGES $2236 |
| Other Expenses.6 | OUTSIDE SERVICES $486 |
| Other Expenses.7 | TAXES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1763 Machinery and Equipment - Ending $1275 |
| Other Assets.1010 | Inventories - Beginning $751 Inventories - Ending $351 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $1556 Payable to Officers, Directors, Etc. - Ending $1556 |
| Total Liabilities.1 | SALES TAX - Beginning $169 SALES TAX - Ending $219 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |