Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $94 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5249 |
| Other Expenses.1012 | Insurance $824 |
| Other Expenses.1 | Bank & CC Fees $3683 |
| Other Expenses.4 | SUBSCRIPTIONS $469 |
| Other Expenses.5 | TELEPHONE $101 |
| Other Expenses.6 | Website $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $12975 Accounts Receivable - Ending $8000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $59666 Accounts Payable and Accrued Expenses - Ending $-210 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $91025 Deferred Revenue - Ending $86050 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |