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 $524 |
| Other Expenses.1002 | Office Expenses $2672 |
| Other Expenses.1003 | Information Technology $2225 |
| Other Expenses.1005 | Travel $3939 |
| Other Expenses.1009 | Depreciation $220 |
| Other Expenses.1012 | Insurance $4602 |
| Other Expenses.1 | SEMINAR EXPENSES $15831 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $7015 |
| Other Expenses.3 | TELEPHONE EXP $3064 |
| Other Expenses.4 | BANK CHARGES $2248 |
| Other Expenses.5 | UBIT TAXES $2049 |
| Other Expenses.6 | EXPO EXPENSE $1550 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $949 |
| Other Expenses.8 | MISCELLANEOUS $423 |
| Other Expenses.9 | MEAL & ENTERTAINMENT $363 |
| Other Expenses.10 | PENALTIES AND INTEREST $47 |
| Other Expenses.12 | BUSINESS LICENSES AND PERMITS $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $220 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $796 Accounts Receivable - Ending $12410 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2907 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | INCOME TAX PAYABLE - Beginning $492 INCOME TAX PAYABLE - Ending $2096 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $1889 PAYROLL TAXES PAYABLE - Ending $304 |
| Total Liabilities.3 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $14 |
| Total Liabilities.4 | DIRECT DEPOSIT LIABILITIES - Beginning $0 DIRECT DEPOSIT LIABILITIES - Ending $1265 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |