Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2532 |
| Other Expenses.1 | UTILITIES $4889 |
| Other Expenses.2 | DUES $4090 |
| Other Expenses.3 | EQUIPMENT MAINTENANCE $3648 |
| Other Expenses.4 | SALES TAX $3250 |
| Other Expenses.5 | REGISTRATION FEE $1540 |
| Other Expenses.6 | SUPPLIES $1390 |
| Other Expenses.7 | MISC $1091 |
| Other Expenses.8 | TELEPHONE $1084 |
| Other Expenses.9 | OTHER EQUIPMENT $918 |
| Other Expenses.10 | MEETING EXPENSE $645 |
| Other Expenses.13 | JANITOR SUPPLIES $46 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $23586 Furniture and Fixtures - Ending $23586 |
| Other Assets.1010 | Inventories - Beginning $4253 Inventories - Ending $4253 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $808 Accounts Payable and Accrued Expenses - Ending $808 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |