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 $1028 |
| Other Expenses.1002 | Office Expenses $4393 |
| Other Expenses.1003 | Information Technology $1127 |
| Other Expenses.1009 | Depreciation $349 |
| Other Expenses.1 | Auto $5003 |
| Other Expenses.2 | Telephone $3077 |
| Other Expenses.3 | PayPal Fees $2575 |
| Other Expenses.4 | Supplies $1843 |
| Other Expenses.5 | Payroll Processisng $1351 |
| Other Expenses.6 | Entertainment $705 |
| Other Expenses.7 | Dues $515 |
| Other Expenses.8 | Miscellaneous $195 |
| Other Expenses.10 | Tax & license $151 |
| Other Expenses.11 | Bank Charges $122 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $723 Furniture and Fixtures - Ending $240 |
| Other Assets.1010 | Inventories - Beginning $2371 Inventories - Ending $2015 |
| Total Liabilities.1 | State Franchise Tax Payable - Beginning $10 State Franchise Tax Payable - Ending $10 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |