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 $5497 |
| Other Expenses.1002 | Office Expenses $2657 |
| Other Expenses.1005 | Travel $1141 |
| Other Expenses.1 | Admin Fees: Toolkit Support $49446 |
| Other Expenses.2 | Admin Fees: Subcom Support $29900 |
| Other Expenses.3 | Admin Fees: Member Support $22166 |
| Other Expenses.4 | BENCHMARK: FILING SUBSIDIARIES $10500 |
| Other Expenses.5 | Admin Fees: Finance $9522 |
| Other Expenses.6 | Professional Fees: Auditor $1400 |
| Other Expenses.7 | Benchmark: OS Support Licenses $1148 |
| Other Expenses.8 | ADMIN FEES: TRAVEL MEALS $49 |
| Other Expenses.9 | State Taxes $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $20500 Accounts Receivable - Ending $15500 |
| Other Assets.1 | DEPOSITS RECEIVED - Beginning $1000 DEPOSITS RECEIVED - Ending $1000 |
| Other Assets.2 | UNDEPOSITED FUNDS - Beginning $15000 UNDEPOSITED FUNDS - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |