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 $6927 |
| Other Expenses.1005 | Travel $3728 |
| Other Expenses.1012 | Insurance $2802 |
| Other Expenses.1 | PROGRAM EXPENSE $32461 |
| Other Expenses.2 | Website $1701 |
| Other Expenses.4 | Corporate Registration $835 |
| Other Expenses.5 | Storage $790 |
| Other Expenses.6 | Dues and Subscriptions $459 |
| Other Expenses.7 | Bank Fees and Credit Card Fees $160 |
| Other Expenses.8 | Temporary Labor $134 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6335 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | Payroll Taxes - Beginning $878 Payroll Taxes - Ending $3748 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $468 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |