Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Meeting Meals 1,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service and credit card fees 231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 2,107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food Meeting Expense 1,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense 309 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Club Communications 375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage 259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 583 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 220 |
| Form 990-EZ, Part I, Line 20, Net Assets | US TREASURY BONDS APPRECIATION -1,514 |
| Form 990-EZ, Part I, Line 20, Net Assets | OTHER ADJUSTMENTS -5,784 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS - CORPORATE BONDS Beginning of year 30,536, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS US TREASURY NOTES Beginning of year 26,369, End of year 26,002 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUE FROM RELATED PARITES Beginning of year 889, End of year 889 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER CURRENT ASSETS Beginning of year 0, End of year 240 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Liablities Beginning of year 750, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to related Party Beginning of year 3,219, End of year 5,719 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|