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 $11035 |
| Other Expenses.1002 | Office Expenses $1781 |
| Other Expenses.1003 | Information Technology $1225 |
| Other Expenses.1009 | Depreciation $275 |
| Other Expenses.1012 | Insurance $3440 |
| Other Expenses.1 | UTILITIES $2046 |
| Other Expenses.3 | CLEANING SERVICE $1170 |
| Other Expenses.4 | WEBSITE $712 |
| Other Expenses.6 | TAXES $195 |
| Other Expenses.7 | MISCELLANEOUS $-516 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $275 Furniture and Fixtures - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $12192 Prepaid Expenses and Deferred Charges - Ending $10892 |
| Other Assets.1 | RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $1000 |
| Other Assets.2 | NEGATIVE PAYABLE - Beginning $0 NEGATIVE PAYABLE - Ending $795 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |