Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COPY AND PRINT SERVICES $4630 |
| Other Expenses.1001 | Advertising and Promotion $835 |
| Other Expenses.1002 | Office Expenses $1358 |
| Other Expenses.1009 | Depreciation $274 |
| Other Expenses.1012 | Insurance $1842 |
| Other Expenses.2 | WEBSITE $1930 |
| Other Expenses.3 | EQUIPMENT LEASE $1432 |
| Other Expenses.4 | COMPUTER SOFTWARE $1365 |
| Other Expenses.5 | PAYPAL FEES $762 |
| Other Expenses.7 | FINANCE CHARGES $324 |
| Other Expenses.8 | MISCELLANEOUS EXPENSES $216 |
| Other Expenses.9 | MIXERS $199 |
| Other Expenses.10 | EQUIPMENT REPAIRS $189 |
| Other Expenses.11 | DUES ANDSUBSCRIPTIONS $100 |
| Other Expenses.12 | CITIZEN OF THE YEAR DINNER $93 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $175 Furniture and Fixtures - Ending $125 |
| Other Assets.1003 | Machinery and Equipment - Beginning $559 Machinery and Equipment - Ending $335 |
| Other Assets.1005 | Accounts Receivable - Beginning $378 Accounts Receivable - Ending $439 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $20000 Pledges and Grants Receivable - Ending $20000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8961 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $100 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $1618 PAYROLL TAX PAYABLE - Ending $1059 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $131 SALES TAX PAYABLE - Ending $56 |
| Total Liabilities.3 | EMPLOYEE PAYABLE - Beginning $0 EMPLOYEE PAYABLE - Ending $18 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |