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 $4312 |
| Other Expenses.1002 | Office Expenses $1582 |
| Other Expenses.1012 | Insurance $1856 |
| Other Expenses.1 | Repairs and Maint $10697 |
| Other Expenses.2 | Utilities $4959 |
| Other Expenses.3 | Taxes $1019 |
| Other Expenses.4 | Newsletter $752 |
| Other Expenses.5 | Meeting Expenses $399 |
| Other Expenses.6 | Supplies $321 |
| Other Expenses.7 | Ice Cream Social Expense $158 |
| Other Expenses.8 | Membership Expense $84 |
| Other Expenses.9 | Historian $35 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $595 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |