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 $1253 |
| Other Expenses.1002 | Office Expenses $2810 |
| Other Expenses.1005 | Travel $1016 |
| Other Expenses.1009 | Depreciation $423 |
| Other Expenses.1012 | Insurance $2737 |
| Other Expenses.1 | BOARD MEETINGS $4101 |
| Other Expenses.2 | TELEPHONE $1751 |
| Other Expenses.3 | PARKING $188 |
| Other Expenses.4 | AUTO EXP $52 |
| Other Expenses.5 | BANK CHARGES $42 |
| Other Expenses.6 | TAXES & FEES $10 |
| Other Assets.1004 | Miscellaneous - Beginning $3148 Miscellaneous - Ending $2725 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7615 Accounts Payable and Accrued Expenses - Ending $7615 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9874 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |