Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Emblems and crests $5142 |
| Other Expenses.1009 | Depreciation $853 |
| Other Expenses.1012 | Insurance $2361 |
| Other Expenses.1 | Computer expense $4114 |
| Other Expenses.2 | Contract Labor $2400 |
| Other Expenses.4 | Supplies $1795 |
| Other Expenses.6 | Cleaning $420 |
| Other Expenses.7 | Dues $400 |
| Other Expenses.8 | Bank Charges $307 |
| Other Expenses.9 | Repairs and Maintenance $188 |
| Other Expenses.10 | Miscellaneous $169 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $25900 Deferred Revenue - Ending $44480 |
| Total Liabilities.1 | Payroll Taxes - Beginning $923 Payroll Taxes - Ending $1011 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |