Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3640 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2129 |
| Other Expenses.1009 | Depreciation $693 |
| Other Expenses.1 | Designated Program Exp $41320 |
| Other Expenses.2 | Promotional Expenses $5941 |
| Other Expenses.3 | Auto Expenses $4128 |
| Other Expenses.4 | Telephone $2661 |
| Other Expenses.5 | Luncheon Expense $1603 |
| Other Expenses.6 | Dues & Subscriptions $840 |
| Other Expenses.7 | Insurance $569 |
| Other Expenses.8 | Miscellaneous $345 |
| Other Expenses.10 | Bonding $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1055 Machinery and Equipment - Ending $362 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $885 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1248 Payroll Taxes Payable - Ending $1302 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $788 Sales Tax Payable - Ending $808 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |