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 $19398 |
| Other Expenses.1002 | Office Expenses $4907 |
| Other Expenses.1005 | Travel $15 |
| Other Expenses.1009 | Depreciation $157 |
| Other Expenses.1 | BANK / CREDIT CARD FEES $4439 |
| Other Expenses.3 | SOFTWARE $3325 |
| Other Expenses.4 | WEBSITE $2152 |
| Other Expenses.5 | TELEPHONE $1446 |
| Other Expenses.7 | DINING & MEALS $795 |
| Other Expenses.8 | MISCELLANEOUS $600 |
| Other Expenses.9 | TAXES AND LICENSES $214 |
| Other Expenses.10 | AUTO EXPENSES $46 |
| Other Assets.1003 | Machinery and Equipment - Beginning $235 Machinery and Equipment - Ending $78 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $58 CREDIT CARDS - Ending $902 |
| Total Liabilities.2 | DUE TO PAC - Beginning $28621 DUE TO PAC - Ending $12712 |
| Total Liabilities.3 | DUE TO OFEF - Beginning $2994 DUE TO OFEF - Ending $13799 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |