Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COMPUTER CLICK SALES $21404 |
| Other Revenue.2 | MISCELLANEOUS $784 |
| Other Expenses.1001 | Advertising and Promotion $1829 |
| Other Expenses.1002 | Office Expenses $883 |
| Other Expenses.1005 | Travel $7478 |
| Other Expenses.1009 | Depreciation $1904 |
| Other Expenses.1012 | Insurance $1710 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $27223 |
| Other Expenses.2 | EDUCATION $4145 |
| Other Expenses.3 | TELEPHONE $1781 |
| Other Expenses.4 | REPAIRS $1248 |
| Other Expenses.5 | INTERNET $1173 |
| Other Expenses.7 | BOARD MEETING EXPENSE $776 |
| Other Expenses.8 | MISCELLANEOUS $669 |
| Other Expenses.9 | GIFTS $313 |
| Other Expenses.10 | BANK CHARGES $279 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5217 Furniture and Fixtures - Ending $3550 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2602 |
| Other Assets.1005 | Accounts Receivable - Beginning $1466 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $263 Inventories - Ending $845 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $58 |
| Total Liabilities.1 | TAXES PAYABLE - Beginning $115 TAXES PAYABLE - Ending $472 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $1174 Payroll Liabilities - Ending $1320 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |