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 $50 |
| Other Expenses.1012 | Insurance $1875 |
| Other Expenses.1 | DONATIONS $5540 |
| Other Expenses.2 | RETIREMENT AWARDS $2000 |
| Other Expenses.3 | MEETING EXPENSES $1590 |
| Other Expenses.4 | DUES, FEES $1219 |
| Other Expenses.5 | PBA DONATION $1000 |
| Other Expenses.6 | STORAGE RENTAL $907 |
| Other Expenses.7 | OTHER EXPENSES $830 |
| Other Expenses.8 | EVENT COSTS $532 |
| Other Assets.1 | PREPAID TAXES - Beginning $0 PREPAID TAXES - Ending $2495 |
| Total Liabilities.1 | PAYROLL WH - Beginning $2288 PAYROLL WH - Ending $2288 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |