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 $2258 |
| Other Expenses.1003 | Information Technology $1002 |
| Other Expenses.1005 | Travel $444 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3021 |
| Other Expenses.1009 | Depreciation $107 |
| Other Expenses.1012 | Insurance $1292 |
| Other Expenses.1 | OFFICE EXPENSE $2044 |
| Other Expenses.2 | TELEPHONE $1494 |
| Other Expenses.4 | BANK & CREDIT CARD FEES $530 |
| Other Expenses.5 | ADMINISTRATIVE TAXES $517 |
| Other Expenses.6 | MISCELLANEOUS & OTHER EXPENSE $177 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $28 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1300 |
| Other Assets.1 | DUE FROM ACMS FOUNDATION - Beginning $92293 DUE FROM ACMS FOUNDATION - Ending $92293 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4458 Accounts Payable and Accrued Expenses - Ending $121 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10212 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $102 CREDIT CARD PAYABLE - Ending $30 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |