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 $13059 |
| Other Expenses.1002 | Office Expenses $4081 |
| Other Expenses.1005 | Travel $1721 |
| Other Expenses.1009 | Depreciation $765 |
| Other Expenses.1012 | Insurance $979 |
| Other Expenses.1 | Bank Charges $1542 |
| Other Expenses.2 | Miscellaneous $1074 |
| Other Expenses.4 | Scholarship $1000 |
| Other Expenses.5 | Dues and subs $751 |
| Other Expenses.6 | Repairs and maintenance $374 |
| Other Assets.1004 | Miscellaneous - Beginning $2160 Miscellaneous - Ending $1395 |
| Other Assets.1005 | Accounts Receivable - Beginning $10184 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500 |
| Total Liabilities.1 | Other - Beginning $227 Other - Ending $45 |
| Total Liabilities.2 | Payroll - Beginning $3010 Payroll - Ending $0 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |