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 $1613 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1275 |
| Other Expenses.1008 | Interest $4570 |
| Other Expenses.1009 | Depreciation $7022 |
| Other Expenses.1012 | Insurance $3700 |
| Other Expenses.1 | PROPERTY TAXES $4041 |
| Other Expenses.2 | UTILITIES & TELEPHONE $3871 |
| Other Expenses.3 | MEMBERS EXPENSES $3766 |
| Other Expenses.4 | CONTRIBUTIONS $2000 |
| Other Expenses.5 | PER CAPITA TAXES $1971 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $1924 |
| Other Expenses.7 | OFFICERS EXPENSES $1673 |
| Other Expenses.8 | PEST CONTROL $200 |
| Other Expenses.9 | REIMBURSEMENTS FOR TRAINING $-4705 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $24773 Furniture and Fixtures - Ending $24773 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $77760 Unsecured Notes and Loans Payable - Ending $74229 |
| Total Liabilities.1 | FED & FICA TAX PAYABLE - Beginning $0 FED & FICA TAX PAYABLE - Ending $444 |
| Total Liabilities.2 | SC TAX PAYABLE - Beginning $0 SC TAX PAYABLE - Ending $247 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |