Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 8,222 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,586 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Consulting 39,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Outside services 3,852 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll processing 337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 524 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 627 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED EXPENSES Beginning of year 11,318, End of year 9,394 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 29,108, End of year 18,500 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |