Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COMPUTER CLICK SALES $21805 |
| Other Revenue.2 | MISCELLANEOUS $1298 |
| Other Expenses.1001 | Advertising and Promotion $1042 |
| Other Expenses.1002 | Office Expenses $1799 |
| Other Expenses.1005 | Travel $17979 |
| Other Expenses.1009 | Depreciation $1666 |
| Other Expenses.1012 | Insurance $510 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $25995 |
| Other Expenses.2 | EDUCATION $4232 |
| Other Expenses.3 | REPAIRS $2236 |
| Other Expenses.4 | TELEPHONE $1789 |
| Other Expenses.6 | INTERNET $1115 |
| Other Expenses.7 | BOARD MEETING EXPENSE $951 |
| Other Expenses.8 | MISCELLANEOUS $642 |
| Other Expenses.9 | BANK CHARGES $265 |
| Other Expenses.10 | GIFTS $104 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6883 Furniture and Fixtures - Ending $5217 |
| Other Assets.1005 | Accounts Receivable - Beginning $343 Accounts Receivable - Ending $1466 |
| Other Assets.1010 | Inventories - Beginning $990 Inventories - Ending $263 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $38 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | TAXES PAYABLE - Beginning $532 TAXES PAYABLE - Ending $115 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $1124 Payroll Liabilities - Ending $1174 |
| Total Liabilities.3 | ROUNDING - Beginning $2 ROUNDING - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |