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 $121 |
| Other Expenses.1002 | Office Expenses $6629 |
| Other Expenses.1005 | Travel $217 |
| Other Expenses.1012 | Insurance $1091 |
| Other Expenses.1 | Member events $6710 |
| Other Expenses.2 | Softball team $5937 |
| Other Expenses.3 | Bowling Expense $5731 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1537 |
| Other Expenses.5 | Kickball Team Expenses $1315 |
| Other Expenses.6 | Lunch Meetings $1252 |
| Other Expenses.7 | Trivia Event $677 |
| Other Expenses.8 | Gifts $520 |
| Other Assets.1005 | Accounts Receivable - Beginning $1016 Accounts Receivable - Ending $1400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1330 Accounts Payable and Accrued Expenses - Ending $7870 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |