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 $701 |
| Other Expenses.1002 | Office Expenses $4432 |
| Other Expenses.1005 | Travel $1544 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $370 |
| Other Expenses.1009 | Depreciation $345 |
| Other Expenses.1012 | Insurance $3703 |
| Other Expenses.1 | Moving Expense $14763 |
| Other Expenses.2 | Banquet/Open forums $8107 |
| Other Expenses.3 | Telephone/Internet $6121 |
| Other Expenses.4 | Contract Services $1101 |
| Other Expenses.5 | Miscellaneous $997 |
| Other Expenses.6 | Bank Service Charges $848 |
| Other Expenses.7 | Dues & Subscriptions $770 |
| Other Expenses.9 | Meals & Entertainment $680 |
| Other Expenses.10 | Maintenance $375 |
| Other Expenses.11 | Board Retreat $318 |
| Other Expenses.12 | Other Taxes $71 |
| Other Assets.3 | Utility Deposits - Beginning $250 Utility Deposits - Ending $480 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $1129 Accrued Payroll Taxes - Ending $1049 |
| Total Liabilities.2 | Security Deposit - Beginning $0 Security Deposit - Ending $400 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |