Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $51 |
| Other Expenses.1005 | Travel $1592 |
| Other Expenses.1009 | Depreciation $2180 |
| Other Expenses.1 | Contract services $16768 |
| Other Expenses.2 | Utilities $5857 |
| Other Expenses.3 | Other $3908 |
| Other Expenses.4 | Property Taxes $2674 |
| Other Expenses.5 | Special Events $960 |
| Other Expenses.6 | Bank Charge $35 |
| Other Assets.1 | LOANS - Beginning $42495 LOANS - Ending $40472 |
| Other Assets.2 | A/R - Beginning $0 A/R - Ending $1385 |
| Other Assets.3 | Rounding - Beginning $0 Rounding - Ending $1 |
| Total Liabilities.1 | LIABILITIES - Beginning $7217 LIABILITIES - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |