Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 720 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 268 |
| Form 990-EZ, Part I, Line 20, Net Assets | Increase in Accounts Payable -8,720 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 11,023, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | IPADS AND PHONES Beginning of year 2,400, End of year 2,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 200, End of year 200 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Expenses Beginning of year 0, End of year 4,600 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |