Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Refunds & Rebates $521 |
| Other Expenses.1001 | Advertising and Promotion $18 |
| Other Expenses.1005 | Travel $465 |
| Other Expenses.1012 | Insurance $1207 |
| Other Expenses.2 | Telephone $1505 |
| Other Expenses.3 | Education Meetings $574 |
| Other Expenses.4 | Membership $569 |
| Other Expenses.5 | Board meetings $558 |
| Other Expenses.6 | Data processing $457 |
| Other Expenses.7 | Supplies $381 |
| Other Expenses.8 | Bank service fees $265 |
| Other Expenses.10 | Other $10 |
| Other Assets.1 | Other Receivables - Beginning $218 Other Receivables - Ending $218 |
| Total Liabilities.1 | EDUCATION RESERVE - Beginning $8000 EDUCATION RESERVE - Ending $8250 |
| Form 990-EZ, Part I, Line 10 Grants & Similar Amounts Paid | A Scholarship Of $1500 was awarded to Verlare Cleaners on 4-23-2018. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |