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 $841 |
| Other Expenses.1 | Rent - Equipment/event rentals $6903 |
| Other Expenses.2 | Membership Breakfast $6504 |
| Other Expenses.3 | Office Supplies $3673 |
| Other Expenses.4 | Insurance - General $2736 |
| Other Expenses.5 | Utilities $2486 |
| Other Expenses.6 | Telephone $2135 |
| Other Expenses.7 | Bank Charges $706 |
| Other Expenses.8 | Insurance - W/C $598 |
| Other Expenses.9 | Security $522 |
| Other Expenses.10 | Dues & Publications $488 |
| Other Expenses.11 | Travel $360 |
| Other Expenses.12 | Managers Expenses $213 |
| Other Expenses.13 | Postage $170 |
| Other Expenses.14 | Meeting Expenses $121 |
| Other Expenses.15 | Licenses $60 |
| Other Expenses.16 | Meals $40 |
| Other Expenses.17 | Taxes - FTB $10 |
| Other Assets.1010 | Inventories - Beginning $1210 Inventories - Ending $1210 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $873 Payroll Taxes payable - Ending $441 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $38 Sales Tax Payable - Ending $41 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |