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 8, Other Revenue | In Kind Member Investment 5,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other Misc Income 770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 10,312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 392 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 532 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 20,648 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 8,793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Fees 41 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals 1,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Development 1,295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meetings/Events 10,485 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 511 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR ADJUSTMENT 1,103 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expens Beginning of year 2,500, End of year 2,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets Net of Depr Beginning of year 958, End of year 447 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 6,731, End of year 3,257 |
| Form 990-EZ, Part II, Line 26, Liabilities | Start Up Funds to be allocated at a later date Beginning of year 50,000, End of year 50,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payable Beginning of year 1,941, End of year 2,691 |
| Form 990-EZ, Part II, Line 26, Liabilities | Opening Bal Equity Beginning of year 2,438, End of year 1,333 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |