Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1824 |
| Other Expenses.1009 | Depreciation $4788 |
| Other Expenses.1012 | Insurance $5304 |
| Other Expenses.1 | CONCLAVE $2566 |
| Other Expenses.2 | INCOME TAX $1669 |
| Other Expenses.3 | BANK FEES $1455 |
| Other Expenses.4 | SOFTWARE $200 |
| Other Expenses.5 | SUPPLIES & MATERIALS $30 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2450 Prepaid Expenses and Deferred Charges - Ending $2450 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |