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 $8778 |
| Other Expenses.1002 | Office Expenses $600 |
| Other Expenses.1003 | Information Technology $5619 |
| Other Expenses.1005 | Travel $440 |
| Other Expenses.1009 | Depreciation $1325 |
| Other Expenses.1012 | Insurance $1909 |
| Other Expenses.1 | Dues and fees $49908 |
| Other Expenses.2 | Contract services $25693 |
| Other Expenses.3 | Supplies $4163 |
| Other Expenses.4 | Meetings, training, seminars $3444 |
| Other Expenses.5 | Bank and credit card fees $1946 |
| Other Expenses.6 | Meals and entertainment $1729 |
| Other Expenses.7 | Awards & gifts $1114 |
| Other Expenses.9 | Parking $491 |
| Other Expenses.10 | Repairs & maintenance $450 |
| Other Expenses.11 | Equip rental $320 |
| Other Expenses.12 | Bad debt $124 |
| Other Expenses.13 | Taxes and licenses $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4188 Machinery and Equipment - Ending $2863 |
| Other Assets.1005 | Accounts Receivable - Beginning $25057 Accounts Receivable - Ending $9054 |
| Other Assets.1 | Deposits - Beginning $850 Deposits - Ending $850 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $705 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Credit Card Payable - Beginning $8307 Credit Card Payable - Ending $3086 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |