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 $2969 |
| Other Expenses.1002 | Office Expenses $812 |
| Other Expenses.1012 | Insurance $1279 |
| Other Expenses.1 | Program: Golf Tournament $10038 |
| Other Expenses.2 | Telephone $3629 |
| Other Expenses.3 | Program: Christmas Promotion $929 |
| Other Expenses.4 | Program: Community Concert $687 |
| Other Expenses.5 | Membership Expense $558 |
| Other Expenses.7 | Website $365 |
| Other Expenses.8 | Dues and subscriptions $32 |
| Other Expenses.9 | Licenses and permits $10 |
| Other Assets.1 | Refundable Deposits - Beginning $75 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $889 Accounts Payable and Accrued Expenses - Ending $802 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $170 Deferred Revenue - Ending $70 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |