Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DUES $15000 |
| Other Revenue.2 | VENDING MACHINE INCOME $9298 |
| Other Expenses.1002 | Office Expenses $139 |
| Other Expenses.1008 | Interest $3 |
| Other Expenses.1 | AUTO EXPENSE $4525 |
| Other Expenses.2 | TAXES & LICENSE $3957 |
| Other Expenses.3 | BANK CHARGE & CARD DISCOUNTS $1808 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $25602 Receivables-Officers, Directors, Etc. - Ending $33145 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2002 Accounts Payable and Accrued Expenses - Ending $2837 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |