Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VOID OUTSTANDING CHECKS $432 |
| Other Expenses.1008 | Interest $906 |
| Other Expenses.1009 | Depreciation $1632 |
| Other Expenses.1010 | Amortization $35 |
| Other Expenses.1012 | Insurance $3233 |
| Other Expenses.1 | MEETING EXPENSE $22299 |
| Other Expenses.2 | AWARDS & GRANTS $1902 |
| Other Expenses.3 | TELEPHONE $1642 |
| Other Expenses.4 | SCHOLARSHIPS & AWARDS $1500 |
| Other Expenses.5 | UTILITIES $710 |
| Other Expenses.6 | JANITORIAL $492 |
| Other Expenses.7 | PAINTING $352 |
| Other Expenses.8 | BANK CHARGES $296 |
| Other Expenses.9 | ELEVATOR EXPENSE $291 |
| Other Expenses.10 | LAWN CARE $274 |
| Other Expenses.11 | OFFICE EXPENSE $274 |
| Other Expenses.12 | EQUIP RENT $243 |
| Other Expenses.14 | REPAIRS/MAINT $184 |
| Other Expenses.15 | PEST CONTROL $101 |
| Other Expenses.16 | SECURITY $56 |
| Other Expenses.17 | MISCELLANEOUS $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $686 Furniture and Fixtures - Ending $469 |
| Other Assets.1004 | Miscellaneous - Beginning $821 Miscellaneous - Ending $604 |
| Other Assets.1012 | Intangible Assets - Beginning $1363 Intangible Assets - Ending $1018 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | SECURITY DEPOSIT LIABILITY - Beginning $6950 SECURITY DEPOSIT LIABILITY - Ending $6750 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |