Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Consumer Awarness Program $63084 |
| Other Expenses.2 | Meetings & Seminars $10482 |
| Other Expenses.3 | Web Site $6000 |
| Other Expenses.4 | Credit Card Fees $2466 |
| Other Expenses.5 | Bad debt/Writeoffs $2198 |
| Other Expenses.6 | Licenses & Taxes $34 |
| Other Assets.1005 | Accounts Receivable - Beginning $4798 Accounts Receivable - Ending $20200 |
| Other Assets.1 | Undeposited Funds - Beginning $500 Undeposited Funds - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $365 Accounts Payable and Accrued Expenses - Ending $569 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $19000 Deferred Revenue - Ending $67250 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |