Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CERTIFICATES OF ORIGIN $300 |
| Other Expenses.1001 | Advertising and Promotion $172 |
| Other Expenses.1002 | Office Expenses $3592 |
| Other Expenses.1009 | Depreciation $29 |
| Other Expenses.1012 | Insurance $1616 |
| Other Expenses.1 | EQUIPMENT RENTAL $5260 |
| Other Expenses.2 | CREDIT CARD PROCESSING FEES $3132 |
| Other Expenses.3 | MEMBERSHIP SOFTWARE $1972 |
| Other Expenses.4 | MISCELLANEOUS $1524 |
| Other Expenses.5 | SCHOLARSHIP AWARD $1000 |
| Other Expenses.6 | COMMUNITY EVENT TICKETS $742 |
| Other Expenses.7 | DUES/SUBSCRIPTIONS $653 |
| Other Expenses.8 | MILEAGE REIMBURSEMENT $604 |
| Other Expenses.9 | BANK SERVICE CHARGES $201 |
| Other Expenses.10 | MEALS AND ENTERTAINMENT $178 |
| Other Expenses.11 | EVENT FEES $131 |
| Other Expenses.13 | WEBSITE $32 |
| Other Expenses.14 | DONATIONS $31 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $120 Furniture and Fixtures - Ending $120 |
| Other Assets.1004 | Miscellaneous - Beginning $-48 Miscellaneous - Ending $-77 |
| Other Assets.1005 | Accounts Receivable - Beginning $3590 Accounts Receivable - Ending $2300 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $8 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |