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 $326 |
| Other Expenses.1002 | Office Expenses $2845 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $331 |
| Other Expenses.1012 | Insurance $2456 |
| Other Expenses.1 | TELEPHONE & INTERNET $2941 |
| Other Expenses.2 | UTILITIES $2250 |
| Other Expenses.3 | EVENT EXPENSES $2000 |
| Other Expenses.4 | REPAIR AND MAINT $1866 |
| Other Expenses.5 | EMPLOYEE AUTO REIMB. $1033 |
| Other Expenses.6 | TAXES-PROPERTY $1001 |
| Other Expenses.8 | SECURITY $435 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $235 |
| Other Expenses.10 | CREDIT CARD FEES $210 |
| Other Expenses.11 | BANK CHARGES $71 |
| Other Expenses.12 | TAXES -FTB $10 |
| Other Expenses.13 | LICENSES $4 |
| Other Assets.1 | - Beginning $3307 - Ending $3306 |
| Total Liabilities.1 | CITY LOAN - Beginning $2600 CITY LOAN - Ending $2100 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1065 PAYROLL LIABILITIES - Ending $541 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |