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 $77 |
| Other Expenses.1009 | Depreciation $376 |
| Other Expenses.1012 | Insurance $1710 |
| Other Expenses.1 | EDUCATION AND TRADE EVENTS $45919 |
| Other Expenses.2 | TAXES AND FEES $3208 |
| Other Expenses.3 | OTHER $2882 |
| Other Expenses.4 | COMPUTER EXPENSES $1466 |
| Other Expenses.5 | BANK FEES $418 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $10 |
| Other Expenses.7 | LICENSES $5 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6367 Machinery and Equipment - Ending $5991 |
| Other Assets.1005 | Accounts Receivable - Beginning $34182 Accounts Receivable - Ending $57792 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $38277 Accounts Payable and Accrued Expenses - Ending $27638 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $75096 PAYROLL LIABILITIES - Ending $39096 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |