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 $2962 |
| Other Expenses.1002 | Office Expenses $100 |
| Other Expenses.1003 | Information Technology $330 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1200 |
| Other Expenses.1009 | Depreciation $1071 |
| Other Expenses.1012 | Insurance $1164 |
| Other Expenses.1 | SUPPLIES $2567 |
| Other Expenses.2 | MEALS $1704 |
| Other Expenses.4 | ECONOMIC DEVELOPMENT $1500 |
| Other Expenses.5 | LUNCHEON/MEETING EXPENSES $1418 |
| Other Expenses.6 | TELECOMMUNICATIONS $1361 |
| Other Expenses.7 | WORKERS COMPENSATION INS $362 |
| Other Expenses.8 | DUES $275 |
| Other Expenses.10 | BANQUETS AND COMMUNITY EVENTS $250 |
| Other Expenses.11 | CONTRACT LABOR $250 |
| Other Expenses.12 | REIMBURSED EXPENSES $43 |
| Other Expenses.13 | TRAINING $40 |
| Other Expenses.14 | MEETINGS $24 |
| Other Assets.1003 | Machinery and Equipment - Beginning $345 Machinery and Equipment - Ending $101 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1115 Prepaid Expenses and Deferred Charges - Ending $415 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $663 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2700 Deferred Revenue - Ending $9705 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2347 PAYROLL LIABILITIES - Ending $754 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |