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 $6251 |
| Other Expenses.1003 | Information Technology $4525 |
| Other Expenses.1005 | Travel $12321 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $325 |
| Other Expenses.1009 | Depreciation $80 |
| Other Expenses.1012 | Insurance $4610 |
| Other Expenses.1 | Bank & Credit Card Fees $2259 |
| Other Expenses.3 | Subscription $180 |
| Other Expenses.4 | Business License $75 |
| Other Assets.1 | prepaid rent - Beginning $0 prepaid rent - Ending $2516 |
| Other Assets.2 | grant receivable - Beginning $0 grant receivable - Ending $2134 |
| Total Liabilities.1 | SS/Med Taxes - Beginning $2105 SS/Med Taxes - Ending $1395 |
| Total Liabilities.2 | ESC - Beginning $270 ESC - Ending $222 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |