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 $112 |
| Other Expenses.1012 | Insurance $1513 |
| Other Expenses.1 | DINNER COSTS $13734 |
| Other Expenses.2 | ADMINISTRATION $11954 |
| Other Expenses.3 | WEB COSTS $3059 |
| Other Expenses.4 | BANK CHARGES $1903 |
| Other Expenses.5 | STORAGE UNIT $600 |
| Other Expenses.6 | MARKETING COSTS $380 |
| Other Expenses.7 | MEMBERSHIP COSTS $328 |
| Other Expenses.8 | BOARD DEVELOPMENT $189 |
| Other Expenses.9 | COMMUNICATIONS $188 |
| Other Expenses.10 | LICENSES & FEES $100 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $939 |
| Software ID: | 17005167 |
| Software Version: | 2017v2.2 |