Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4482 |
| Other Expenses.1005 | Travel $189 |
| Other Expenses.1009 | Depreciation $1494 |
| Other Expenses.1012 | Insurance $1896 |
| Other Expenses.1 | Per Capita Tax $26882 |
| Other Expenses.2 | Training $7631 |
| Other Expenses.3 | Reimbursements Expense $3023 |
| Other Expenses.4 | Payroll Fees $1067 |
| Other Expenses.5 | Contributions $710 |
| Other Expenses.7 | Reconcilation Discrepancies $450 |
| Other Expenses.8 | Merchant Deposit Fees $327 |
| Other Expenses.9 | Bank Service Charges $292 |
| Other Expenses.10 | Dues Reimbursement $264 |
| Other Expenses.12 | Other $200 |
| Other Expenses.13 | IATSA National Fees $100 |
| Other Expenses.14 | Automobile Expense $53 |
| Other Expenses.15 | Bank fees $25 |
| Other Expenses.16 | Dues Wavier $24 |
| Other Expenses.17 | Rounding $4 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $399 Furniture and Fixtures - Ending $399 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |