Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $754 |
| Other Expenses.1001 | Advertising and Promotion $25 |
| Other Expenses.1002 | Office Expenses $1766 |
| Other Expenses.1003 | Information Technology $4439 |
| Other Expenses.1005 | Travel $589 |
| Other Expenses.1012 | Insurance $1537 |
| Other Expenses.1 | CREDIT CARD PROCESSING $6523 |
| Other Expenses.2 | Moving expense $3260 |
| Other Expenses.3 | TELEPHONE $2716 |
| Other Expenses.4 | COMMUNITY DONATIONS $2650 |
| Other Expenses.5 | COPIER EXPENSE $2102 |
| Other Expenses.6 | BANK FEES $1203 |
| Other Expenses.7 | MEETING EXPENSE $1201 |
| Other Expenses.9 | UTILITIES $835 |
| Other Expenses.10 | Professional Development $425 |
| Other Expenses.11 | DUES $213 |
| Total Liabilities.1 | GIFT CERTIFICATES - Beginning $1048 GIFT CERTIFICATES - Ending $834 |
| Total Liabilities.2 | TOWN CENTER FUND - Beginning $754 TOWN CENTER FUND - Ending $0 |
| Total Liabilities.3 | OTHER - Beginning $731 OTHER - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |