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 $150 |
| Other Expenses.1002 | Office Expenses $6721 |
| Other Expenses.1005 | Travel $13895 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4815 |
| Other Expenses.1012 | Insurance $3127 |
| Other Expenses.1 | UTILITIES $7322 |
| Other Expenses.2 | PAYROLL OTHER $1909 |
| Other Expenses.3 | COMMUNICATIONS $1303 |
| Other Expenses.4 | COMPUTER REPAIR AND MAINT $714 |
| Other Expenses.6 | BANK SERVICE CHARGES $304 |
| Other Expenses.8 | AWARDS $25 |
| Other Expenses.9 | RECONC DISCREP $-189 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $21735 Secured Mortgages and Notes Payable - Ending $21735 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $-502 ACCRUED PAYROLL TAXES - Ending $-765 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |