Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $938 |
| Other Expenses.1012 | Insurance $895 |
| Other Expenses.1 | Program Related Expenses $11732 |
| Other Expenses.2 | Travel Expenses $5653 |
| Other Expenses.3 | Office Expenses $3869 |
| Other Expenses.4 | Facility Expenses $1104 |
| Other Expenses.5 | Investment Fees $467 |
| Other Expenses.6 | Miscellaneous $322 |
| Other Expenses.7 | Advertising $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $975 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1633 |
| Other Assets.1005 | Accounts Receivable - Beginning $511 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2368 Prepaid Expenses and Deferred Charges - Ending $455 |
| Other Assets.1012 | Intangible Assets - Beginning $4 Intangible Assets - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $163 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Credit Card Payable - Beginning $501 Credit Card Payable - Ending $236 |
| Total Liabilities.3 | Payroll Taxes Payable - Beginning $602 Payroll Taxes Payable - Ending $867 |
| Total Liabilities.4 | Sales Taxes Payable - Beginning $11 Sales Taxes Payable - Ending $2 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |