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 $300 |
| Other Expenses.1009 | Depreciation $501 |
| Other Expenses.1012 | Insurance $1996 |
| Other Expenses.1 | SUBSCRIPTIONS $7865 |
| Other Expenses.2 | DUES $6000 |
| Other Expenses.3 | STORAGE $4872 |
| Other Expenses.4 | DONATIONS $2200 |
| Other Expenses.5 | MESSENGER SERVICES $1776 |
| Other Expenses.6 | MERCHANT FEES $1669 |
| Other Expenses.7 | INTERNET $1010 |
| Other Expenses.8 | TELEPHONE $936 |
| Other Expenses.10 | SPONSORSHIP $350 |
| Other Expenses.11 | SOFTWARE $195 |
| Other Expenses.12 | PARKING $14 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1254 Furniture and Fixtures - Ending $753 |
| Other Assets.1010 | Inventories - Beginning $317 Inventories - Ending $3108 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $34 SALES TAX PAYABLE - Ending $177 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |