Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income 7 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Marketing 191Bank Charges 40Conference & Meetings 627Continuing Education 34,600Credit Card Fees 2,613Dues & Fees 379Insurance 1,547Interest Expense 11Office Supplies 1,613Software Subscription 1,060Travel 1,022 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,287 441Undeposited Funds 1,550 425Prepaid Employee Benefits 607 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 26 16Deferred Revenue 20,095 0Accounts Payable 5,264 593Accrued Payroll Tax 823 3,273 |
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