Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1105 |
| Other Expenses.1012 | Insurance $4611 |
| Other Expenses.1 | CHARITIES $2500 |
| Other Expenses.2 | TRUSTEE MEETINGS $2093 |
| Other Expenses.3 | TELEPHONE $2049 |
| Other Expenses.4 | LAW DAY $1800 |
| Other Expenses.5 | OUTSIDE SERVICES-SECRETARY $1000 |
| Other Expenses.6 | CREDIT CARD FEES $850 |
| Other Expenses.7 | GIFTS $621 |
| Other Expenses.8 | SUBSCRIPTIONS AND DUES $427 |
| Other Expenses.10 | ANNUAL REPORT $22 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $2061 PAYROLL TAXES - Ending $1489 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |