Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1890 |
| Other Expenses.1009 | Depreciation $168 |
| Other Expenses.1012 | Insurance $6346 |
| Other Expenses.1 | MEETING DINNER $36893 |
| Other Expenses.2 | MEETING ROOM EXPENSES $36420 |
| Other Expenses.3 | ADMIN ASSISTANCE $9860 |
| Other Expenses.4 | MEETING TRAVEL $3521 |
| Other Expenses.5 | FILING FEES $2909 |
| Other Expenses.6 | COMPUTER SUPPLIES AND EXPENSES $2825 |
| Other Expenses.7 | ACCOUNTING $2500 |
| Other Expenses.8 | ARCHIVAL STORAGE $1830 |
| Other Expenses.9 | OFFICE EXPENSES $1306 |
| Other Expenses.10 | IT SUPPORT $903 |
| Other Expenses.12 | BOOKKEEPING $600 |
| Other Expenses.13 | BANK CHARGE $186 |
| Other Assets.1003 | Machinery and Equipment - Beginning $421 Machinery and Equipment - Ending $253 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |