Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 226Website 1,280Travel 439Insurance 3,384Advertising 3,738 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDepreciation correction from prior (2,641)book loss on abandonded asset (108)Corrections to CD balances (124)correction to int income from 2018 430int booked directly to equity 433 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Equip 3,568 593Prepaid expenses 1,999 1,829Loan from officer 22,273 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued 46 0 |
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