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 $316 |
| Other Expenses.1002 | Office Expenses $1537 |
| Other Expenses.1012 | Insurance $5966 |
| Other Expenses.1 | Other Expenses $30476 |
| Other Expenses.2 | Repairs & maintenance $5568 |
| Other Expenses.3 | Telephone $2461 |
| Other Expenses.4 | Cleaning $1495 |
| Other Expenses.5 | Hall Deposit Returns $1263 |
| Other Expenses.6 | Pest Control $329 |
| Other Expenses.7 | Bank Service Charges $251 |
| Other Expenses.8 | Security $83 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9370 Furniture and Fixtures - Ending $9370 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9370 Accounts Payable and Accrued Expenses - Ending $9370 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |