Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $4700 |
| Other Expenses.1001 | Advertising and Promotion $331 |
| Other Expenses.1012 | Insurance $1616 |
| Other Expenses.1 | RENTAL REVIEW $9979 |
| Other Expenses.2 | COPIER/PRINTER LEASE $2604 |
| Other Expenses.3 | TRAVEL/MEETINGS $2189 |
| Other Expenses.4 | TELEPHONE $2149 |
| Other Expenses.5 | BANK FEES $1865 |
| Other Expenses.7 | OFFICE SUPPLIES $1369 |
| Other Expenses.8 | COMPUTER SOFTWARE/ MAINTENANCE $949 |
| Other Expenses.9 | OFFICE EQUIPMENT $146 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $130 |
| Other Expenses.11 | LICENSE AND PERMITS $80 |
| Other Expenses.12 | TAXES $26 |
| Other Expenses.13 | REPAIRS & MAINTENANCE $25 |
| Other Assets.1010 | Inventories - Beginning $3870 Inventories - Ending $3741 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $672 Prepaid Expenses and Deferred Charges - Ending $729 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1013 SECURITY DEPOSIT - Ending $1013 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1291 Accounts Payable and Accrued Expenses - Ending $4558 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17923 Deferred Revenue - Ending $16926 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $151 PAYROLL LIABILITIES - Ending $156 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1147 SALES TAX PAYABLE - Ending $1198 |
| Total Liabilities.3 | DUE TO OTHERS - Beginning $117 DUE TO OTHERS - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |