Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAINING REIMBURSEMENT $116 |
| Other Revenue.2 | INSURANCE REIMBURSEMENT $5 |
| Other Expenses.1001 | Advertising and Promotion $3089 |
| Other Expenses.1002 | Office Expenses $474 |
| Other Expenses.1009 | Depreciation $343 |
| Other Expenses.1012 | Insurance $1041 |
| Other Expenses.1 | PROMOTION FUNDS $7714 |
| Other Expenses.2 | STORAGE FEE $691 |
| Other Expenses.3 | MEALS FOR MEETINGS $478 |
| Other Expenses.4 | ADMINISTRATIVE COSTS $459 |
| Other Expenses.5 | TELEPHONE $338 |
| Other Expenses.6 | SUPPLIES $122 |
| Other Expenses.7 | TRAINING FEES & SUPPORT $116 |
| Other Expenses.8 | AWARDS & GRANTS $85 |
| Other Expenses.9 | BUSINESS REGISTRATIN FEES $85 |
| Other Expenses.10 | ADVISOR FEES $48 |
| Other Expenses.12 | BANK CHARGES $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1686 Machinery and Equipment - Ending $1343 |
| Other Assets.1005 | Accounts Receivable - Beginning $406 Accounts Receivable - Ending $75 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2205 Prepaid Expenses and Deferred Charges - Ending $4488 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7326 Accounts Payable and Accrued Expenses - Ending $459 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2105 PAYROLL TAXES PAYABLE - Ending $2190 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |