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 $9846 |
| Other Expenses.1002 | Office Expenses $4356 |
| Other Expenses.1009 | Depreciation $751 |
| Other Expenses.1012 | Insurance $2939 |
| Other Expenses.1 | TELEPHONE $2772 |
| Other Expenses.2 | MISCELLANEOUS $1651 |
| Other Expenses.4 | WORKERS COMPENSATION $520 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $125 |
| Other Expenses.6 | TAXES/LICENSES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $17078 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2905 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1651 Accounts Payable and Accrued Expenses - Ending $4912 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10419 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |