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 $1000 |
| Other Expenses.1002 | Office Expenses $1138 |
| Other Expenses.1003 | Information Technology $12403 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $214 |
| Other Expenses.1012 | Insurance $7680 |
| Other Expenses.2 | EQUIPMENT RENTAL $5803 |
| Other Expenses.3 | BANK & CREDIT CARD FEES $5158 |
| Other Expenses.4 | BOARD & STAFF EXPENSES $422 |
| Other Expenses.5 | DUES $200 |
| Other Assets.1005 | Accounts Receivable - Beginning $43594 Accounts Receivable - Ending $34931 |
| Other Assets.1010 | Inventories - Beginning $14597 Inventories - Ending $8052 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1274 Accounts Payable and Accrued Expenses - Ending $485 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $148460 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |