Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Various Reimbursements $225 |
| Other Expenses.1002 | Office Expenses $1287 |
| Other Expenses.1003 | Information Technology $2241 |
| Other Expenses.1005 | Travel $225 |
| Other Expenses.1012 | Insurance $-1068 |
| Other Expenses.1 | Telephone $4477 |
| Other Expenses.2 | Cell Phones $3217 |
| Other Expenses.3 | Taxes - Per Capita Taxes $2877 |
| Other Expenses.4 | Business Representative $1850 |
| Other Expenses.6 | Utilities $1000 |
| Other Expenses.7 | Mobilization $933 |
| Other Expenses.8 | Donations $700 |
| Other Expenses.9 | Auto Allowances $555 |
| Other Expenses.11 | Monthly Meetings $250 |
| Other Expenses.12 | Repairs and Maintenance $198 |
| Other Expenses.13 | Contract Services $117 |
| Other Expenses.15 | Miscellaneous $-135 |
| Other Assets.1005 | Accounts Receivable - Beginning $13288 Accounts Receivable - Ending $13030 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $3327 Payroll Taxes Payable - Ending $2320 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |