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 $1905 |
| Other Expenses.1005 | Travel $9203 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $23768 |
| Other Expenses.1009 | Depreciation $3239 |
| Other Expenses.1012 | Insurance $2649 |
| Other Expenses.1 | SOCIAL $25739 |
| Other Expenses.3 | TELEPHONE $5211 |
| Other Expenses.4 | AUTO EXPENSES $3734 |
| Other Expenses.5 | UTILITIES $3190 |
| Other Expenses.6 | GOOD AND WELFARE $3047 |
| Other Expenses.7 | EQUIPMENT LEASE $2727 |
| Other Expenses.8 | DONATIONS $1395 |
| Other Expenses.9 | SCHOLARSHIP $1000 |
| Other Expenses.10 | PAYROLL SERVICES $985 |
| Other Expenses.11 | EQUIPMENT EXPENSE $767 |
| Other Expenses.13 | BANK SERVICE CHARGE $500 |
| Other Expenses.14 | PROPERTY TAXES $388 |
| Other Expenses.15 | ARBITRATION $231 |
| Other Expenses.16 | MISC EXPENSE $20 |
| Other Assets.1001 | Automobiles - Beginning $17293 Automobiles - Ending $14370 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $645 Furniture and Fixtures - Ending $329 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |