Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Assets.1002 | Furniture and Fixtures - Beginning $11298 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $14855 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1615 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $33575 Deferred Revenue - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $9654 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $629 Payroll Liabilities - Ending $0 |
| Total Liabilities.2 | Sales Tax payable - Beginning $208 Sales Tax payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |