Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS REFUNDS $885 |
| Other Revenue.2 | TRAINING REIMBURSEMENT $368 |
| Other Revenue.3 | VERIZON REFUND $43 |
| Other Expenses.1001 | Advertising and Promotion $2312 |
| Other Expenses.1002 | Office Expenses $100 |
| Other Expenses.1005 | Travel $368 |
| Other Expenses.1009 | Depreciation $29 |
| Other Expenses.1012 | Insurance $1044 |
| Other Expenses.1 | ADMINISTRATIVE COSTS $2449 |
| Other Expenses.2 | MISCELLANEOUS $1416 |
| Other Expenses.3 | AWARDS & GRANTS $761 |
| Other Expenses.4 | TELEPHONE $733 |
| Other Expenses.5 | STORAGE FEE $572 |
| Other Expenses.6 | TRAINING FEES & SUPPORT $370 |
| Other Expenses.7 | SUPPLIES $305 |
| Other Expenses.8 | MEALS FOR MEETINGS $255 |
| Other Expenses.10 | BANK CHARGES $2 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1686 |
| Other Assets.1005 | Accounts Receivable - Beginning $7831 Accounts Receivable - Ending $406 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1880 Prepaid Expenses and Deferred Charges - Ending $2205 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6560 Accounts Payable and Accrued Expenses - Ending $7326 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2380 PAYROLL TAXES PAYABLE - Ending $2105 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |