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 $7907 |
| Other Expenses.1002 | Office Expenses $498 |
| Other Expenses.1003 | Information Technology $683 |
| Other Expenses.1005 | Travel $113 |
| Other Expenses.1009 | Depreciation $117 |
| Other Expenses.1012 | Insurance $3468 |
| Other Expenses.1 | Awards & Grants $12000 |
| Other Expenses.2 | Gala Events $9620 |
| Other Expenses.3 | Breakfast Events $8377 |
| Other Expenses.4 | Board of Directors Expenses $3567 |
| Other Expenses.5 | Credit Card Fees $2479 |
| Other Expenses.6 | Utilities $1701 |
| Other Expenses.7 | Evening Mixers $1000 |
| Other Expenses.8 | Dues $595 |
| Other Expenses.9 | State of the City $401 |
| Other Expenses.10 | Ambassadors $94 |
| Other Expenses.11 | Membership Fee $66 |
| Other Expenses.13 | Education $30 |
| Other Expenses.14 | State Tax $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $226 Machinery and Equipment - Ending $109 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $147 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1036 Payroll Taxes Payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |