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 $366 |
| Other Expenses.1002 | Office Expenses $306 |
| Other Expenses.1005 | Travel $104 |
| Other Expenses.1009 | Depreciation $716 |
| Other Expenses.1012 | Insurance $2556 |
| Other Expenses.1 | DIRECTORY COSTS $13764 |
| Other Expenses.2 | MONTHLY LUNCHEON $9000 |
| Other Expenses.3 | WEBSITE $3220 |
| Other Expenses.4 | STORAGE RENTAL $2243 |
| Other Expenses.5 | COPIER LEASE $2191 |
| Other Expenses.6 | INTERNET SUPPORT SERV $1942 |
| Other Expenses.7 | TELEPHONE $1043 |
| Other Expenses.8 | CAPITAL EXPENDITURES $1031 |
| Other Expenses.9 | ASSOCIATION DUES $988 |
| Other Expenses.11 | COMMITTEE EXPENSE $624 |
| Other Expenses.13 | SUPPLIES $495 |
| Other Expenses.14 | PAYPAL FEES $352 |
| Other Expenses.15 | EDUCATION $250 |
| Other Expenses.16 | PROCESSING FEES $190 |
| Other Expenses.17 | MEETINGS $139 |
| Other Expenses.18 | LICENSE RENEWAL $117 |
| Other Expenses.19 | COMPUTER MAINTENANCE $87 |
| Other Expenses.20 | MISC EVENT EXP $61 |
| Other Expenses.21 | REPAIRS & MAINTENANCE $44 |
| Other Expenses.22 | SQUARE FEES $42 |
| Other Expenses.23 | BANK SERVICE CHARGES $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1234 Furniture and Fixtures - Ending $806 |
| Other Assets.1003 | Machinery and Equipment - Beginning $628 Machinery and Equipment - Ending $381 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2271 PAYROLL LIABILITIES - Ending $2092 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | BENEVOLENT FUND - Beginning $93 BENEVOLENT FUND - Ending $93 |
| Total Liabilities.5 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |