Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $1008 |
| Other Expenses.1009 | Depreciation $4143 |
| Other Expenses.1 | Miscellaneous $2049 |
| Other Expenses.2 | Licenses and fees $1140 |
| Other Expenses.3 | contributions $700 |
| Other Expenses.4 | Penalty $439 |
| Other Expenses.5 | Office supplies & postage $188 |
| Other Expenses.6 | Bank Charges and Fees $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $42028 Furniture and Fixtures - Ending $37885 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1378 Accounts Payable and Accrued Expenses - Ending $2128 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $7570 Unsecured Notes and Loans Payable - Ending $5715 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |