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 $8179 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3390 |
| Other Expenses.1008 | Interest $24 |
| Other Expenses.1009 | Depreciation $2081 |
| Other Expenses.1 | TELEPHONE AND INTERNET $8721 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $2348 |
| Other Expenses.4 | MISCELLANEOUS $753 |
| Other Expenses.5 | CAR EXPENSES $658 |
| Other Expenses.6 | CONTRIBUTIONS $590 |
| Other Expenses.8 | ELECTION EXPENSES $553 |
| Other Expenses.9 | REPAIRS & MAINTENCE $449 |
| Other Expenses.10 | Bank Charges $347 |
| Other Expenses.11 | Postage Meter Rental $243 |
| Other Expenses.12 | P.O. BOX RENT $167 |
| Other Expenses.13 | Business License $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $689 Furniture and Fixtures - Ending $884 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1028 Machinery and Equipment - Ending $617 |
| Other Assets.1004 | Miscellaneous - Beginning $1322 Miscellaneous - Ending $1322 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1300 SECURITY DEPOSIT - Ending $1300 |
| Other Assets.3 | PREPAID POSTAGE - Beginning $200 PREPAID POSTAGE - Ending $200 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $2817 PAYROLL TAXES WITHHELD - Ending $2035 |
| Total Liabilities.2 | DUE TO EMPLOYEES - Beginning $856 DUE TO EMPLOYEES - Ending $954 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |