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 $799 |
| Other Expenses.1002 | Office Expenses $2637 |
| Other Expenses.1005 | Travel $216 |
| Other Expenses.1009 | Depreciation $251 |
| Other Expenses.1012 | Insurance $3229 |
| Other Expenses.1 | BOARD MEETINGS $2493 |
| Other Expenses.2 | TELEPHONE $1305 |
| Other Expenses.3 | BANK CHARGES $56 |
| Other Expenses.4 | TAXES & FEES $10 |
| Other Expenses.5 | AUTO EXP $2 |
| Other Expenses.6 | PARKING $2 |
| Other Assets.1004 | Miscellaneous - Beginning $2725 Miscellaneous - Ending $2474 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7615 Accounts Payable and Accrued Expenses - Ending $7615 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $9874 Payable to Officers, Directors, Etc. - Ending $4624 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |