Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS REVENUE $4441 |
| Other Revenue.2 | DISCOUNTS EARNED $41 |
| Other Expenses.1001 | Advertising and Promotion $475 |
| Other Expenses.1002 | Office Expenses $2053 |
| Other Expenses.1005 | Travel $4593 |
| Other Expenses.1 | BANQUET EXPENSE $6535 |
| Other Expenses.2 | TELEPHONE $3071 |
| Other Expenses.3 | MEMBERSHIP $3024 |
| Other Expenses.4 | GOLF OUTING EXPENSE $3019 |
| Other Expenses.5 | MEALS & ENTERTAINMENT $1522 |
| Other Expenses.6 | EQUIPMENT RENTAL & MAINTENANCE $1351 |
| Other Expenses.8 | BANK CHARGES $376 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3215 Accounts Payable and Accrued Expenses - Ending $1550 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2764 PAYROLL TAX LIABILITIES - Ending $2460 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |