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 $985 |
| Other Expenses.1002 | Office Expenses $85 |
| Other Expenses.1012 | Insurance $6826 |
| Other Expenses.1 | MANAGEMENT FEES $27660 |
| Other Expenses.2 | MISCELLANEOUS EXPENSE $5052 |
| Other Expenses.3 | FEES $3346 |
| Other Expenses.4 | BOARD MEETINGS $2999 |
| Other Expenses.5 | TELEPHONE $624 |
| Other Expenses.6 | BANK CHARGES $547 |
| Other Expenses.7 | FILING FEES $460 |
| Other Expenses.8 | DONATIONS $195 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1001 Accounts Payable and Accrued Expenses - Ending $1160 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |