| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 933 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,070 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies and expenses 2,115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 238 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer software 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, memberships and subscriptions 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postaghe and delivery 218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 6,383 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll processing 1,811 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad debt 4,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insiders guide printing 7,312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 1,419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software lease - Intuit and Square 1,043 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance and repair 1,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social media 27 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web design 839 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,999 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 23,660, End of year 2,675 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 8,017, End of year 8,017 |
| Form 990-EZ, Part II, Line 26, Liabilities | Defered Revenue Beginning of year 1,516, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |