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 $1116 |
| Other Expenses.1002 | Office Expenses $285 |
| Other Expenses.1005 | Travel $613 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1373 |
| Other Expenses.1009 | Depreciation $178 |
| Other Expenses.1012 | Insurance $2023 |
| Other Expenses.1 | Dues & Subscriptions $6810 |
| Other Expenses.2 | Supplies $2809 |
| Other Expenses.3 | All Other Expenses $2387 |
| Other Expenses.4 | Telephone, Fax, & Internet $1393 |
| Other Expenses.5 | Janitorial Expense $1155 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $710 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $4763 Payroll Tax Liabilities - Ending $2416 |
| Total Liabilities.2 | WELLS FARGO CC - Beginning $0 WELLS FARGO CC - Ending $146 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |