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 $1360 |
| Other Expenses.1002 | Office Expenses $6162 |
| Other Expenses.1009 | Depreciation $56 |
| Other Expenses.1012 | Insurance $2086 |
| Other Expenses.1 | Auto expense $8800 |
| Other Expenses.2 | Telephone $6014 |
| Other Expenses.3 | Paychex Processing Fee $3272 |
| Other Expenses.4 | Misc $1278 |
| Other Expenses.5 | Website Host & Maint $1079 |
| Other Expenses.6 | Credit Card Fees $678 |
| Other Expenses.7 | Entertainment $500 |
| Other Expenses.8 | Meals Deductible $347 |
| Other Expenses.10 | Flowers $166 |
| Other Expenses.12 | Parking & Tolls $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $85 Furniture and Fixtures - Ending $29 |
| Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Total Liabilities.1 | Simple IRA - Beginning $800 Simple IRA - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |