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 $36082 |
| Other Expenses.1002 | Office Expenses $5207 |
| Other Expenses.1003 | Information Technology $1930 |
| Other Expenses.1012 | Insurance $3657 |
| Other Expenses.1 | BAD DEBTS $21037 |
| Other Expenses.2 | PAYROLL SERVICE FEE $1024 |
| Other Expenses.3 | CREDIT CARD FEES $751 |
| Other Expenses.4 | WEBSITE SERVICE FEE $351 |
| Other Expenses.5 | DUES $300 |
| Other Expenses.6 | BANK FEES $30 |
| Other Expenses.7 | MISCELLANEOUS $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $33650 Accounts Receivable - Ending $3025 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5050 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $47782 Accounts Payable and Accrued Expenses - Ending $28506 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3000 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |