Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COPE REIMBURSEMENT $2037 |
| Other Revenue.2 | COST REIMBURSEMENTS $663 |
| Other Revenue.3 | MISCELLANEOUS INCOME $583 |
| Other Expenses.1002 | Office Expenses $645 |
| Other Expenses.1005 | Travel $1428 |
| Other Expenses.1008 | Interest $7 |
| Other Expenses.1009 | Depreciation $132 |
| Other Expenses.1 | UTILITIES $1433 |
| Other Expenses.2 | TELEPHONE $919 |
| Other Expenses.3 | REGISTRATION FEES $650 |
| Other Expenses.4 | MEALS $419 |
| Other Expenses.6 | MISCELLANEOUS EXPENSES $64 |
| Other Expenses.7 | SUPPLIES $11 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $327 Furniture and Fixtures - Ending $195 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1591 PAYROLL LIABILITIES - Ending $1732 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |