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 $853 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2440 |
| Other Expenses.1008 | Interest $4352 |
| Other Expenses.1009 | Depreciation $7102 |
| Other Expenses.1012 | Insurance $4467 |
| Other Expenses.1 | PROPERTY TAXES $4030 |
| Other Expenses.2 | PER CAPITA TAXES $3500 |
| Other Expenses.3 | UTILITIES & TELEPHONE $3384 |
| Other Expenses.4 | OFFICERS EXPENSES $3000 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $2082 |
| Other Expenses.6 | CONTRIBUTIONS $750 |
| Other Expenses.7 | MEMBERS EXPENSES $470 |
| Other Expenses.8 | PEST CONTROL $225 |
| Other Expenses.9 | REIMBURSEMENTS FOR TRAINING $-1828 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $24773 Furniture and Fixtures - Ending $28599 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $74229 Unsecured Notes and Loans Payable - Ending $70480 |
| Total Liabilities.1 | FED & FICA TAX PAYABLE - Beginning $444 FED & FICA TAX PAYABLE - Ending $722 |
| Total Liabilities.2 | SC TAX PAYABLE - Beginning $247 SC TAX PAYABLE - Ending $16 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |