Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $1632 |
| Other Expenses.1001 | Advertising and Promotion $1235 |
| Other Expenses.1002 | Office Expenses $4462 |
| Other Expenses.1005 | Travel $2926 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $16844 |
| Other Expenses.1009 | Depreciation $81 |
| Other Expenses.1012 | Insurance $943 |
| Other Expenses.1 | Miscellaneous $3810 |
| Other Expenses.2 | Computer & Internet Expenses $3533 |
| Other Expenses.3 | Telephone $2156 |
| Other Expenses.4 | Divsion Work $1228 |
| Other Expenses.7 | Bank Service Charges $59 |
| Other Expenses.8 | Repairs & Maintenance $53 |
| Other Assets.1003 | Machinery and Equipment - Beginning $81 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $805 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $867 Prepaid Expenses and Deferred Charges - Ending $360 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $687 |
| Total Liabilities.1 | Accrued Expenses - Beginning $3257 Accrued Expenses - Ending $0 |
| Total Liabilities.2 | Payroll Liabilties - Beginning $2388 Payroll Liabilties - Ending $1371 |
| Total Liabilities.3 | Credit Cards Payable - Beginning $299 Credit Cards Payable - Ending $1550 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |