Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $179 |
| Other Expenses.1002 | Office Expenses $1113 |
| Other Expenses.1005 | Travel $795 |
| Other Expenses.1009 | Depreciation $4773 |
| Other Expenses.1012 | Insurance $2576 |
| Other Expenses.1 | SUBSCRIPTIONS $4386 |
| Other Expenses.2 | LEAD POLK EXPENSES $3936 |
| Other Expenses.3 | STAFF TRAINING/MEETINGS $1471 |
| Other Expenses.4 | PROFESSIONAL ORG. MEMBERSHIP $1470 |
| Other Expenses.5 | TELEPHONE $1316 |
| Other Expenses.6 | UTILITIES $891 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10963 Furniture and Fixtures - Ending $7124 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2205 Machinery and Equipment - Ending $1445 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1743 Prepaid Expenses and Deferred Charges - Ending $1743 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $798 Accounts Payable and Accrued Expenses - Ending $671 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |