Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10130 |
| Other Expenses.1005 | Travel $1830 |
| Other Expenses.1009 | Depreciation $1494 |
| Other Expenses.1012 | Insurance $1968 |
| Other Expenses.1 | Per Capita Tax $25095 |
| Other Expenses.2 | Training $8087 |
| Other Expenses.3 | Payroll Processing Fee $6300 |
| Other Expenses.4 | Automobile Expense $4346 |
| Other Expenses.5 | Reimbursements Expense $3619 |
| Other Expenses.6 | tee shirts books $1353 |
| Other Expenses.7 | Computer Repair $1197 |
| Other Expenses.8 | Merchant Deposit Fees $514 |
| Other Expenses.10 | web site $193 |
| Other Expenses.11 | meals $175 |
| Other Expenses.12 | Rounding $3 |
| Other Expenses.13 | Reconcilation Discrepancies $-537 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $399 Furniture and Fixtures - Ending $399 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |