Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MONTHLY MEETING INCOME $3350 |
| Other Revenue.2 | LUNCH SPONSORSHIP $800 |
| Other Revenue.3 | CERTIFICATE OF ORIGIN $252 |
| Other Expenses.1012 | Insurance $1864 |
| Other Expenses.1 | BANK CHARGES $3403 |
| Other Expenses.2 | MONTHLY MEETING $2633 |
| Other Expenses.3 | UTILITIES $2252 |
| Other Expenses.4 | TELEPHONE $1921 |
| Other Expenses.5 | OFFICE SUPPLIES $1020 |
| Other Expenses.6 | PAYROLL EXPENSES $800 |
| Other Expenses.7 | MILEAGE $697 |
| Other Expenses.8 | MARKETING $393 |
| Other Expenses.9 | CITY SCHOLARSHIP MEMBERSHIP $238 |
| Other Expenses.10 | BOARD/STAFF TRAINING $229 |
| Other Expenses.11 | AWARDS $175 |
| Other Expenses.12 | PARADE & FLOAT $115 |
| Other Expenses.13 | DONATIONS $100 |
| Other Expenses.15 | MISC $74 |
| Other Expenses.16 | MEMBERSHIP TRADE $50 |
| Other Expenses.17 | REPAIRS & MAINTENANCE $7 |
| Other Expenses.18 | SPONSORSHIP $6 |
| Other Expenses.19 | OFFICE $5 |
| Other Expenses.20 | RECONCILIATION DISCREPANCIES $-17 |
| Other Expenses.21 | NON-RENEWING MEMBERS $-1455 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $875 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2008 Accounts Payable and Accrued Expenses - Ending $861 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |