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 $919 |
| Other Expenses.1002 | Office Expenses $766 |
| Other Expenses.1005 | Travel $900 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1300 |
| Other Expenses.1009 | Depreciation $4760 |
| Other Expenses.1012 | Insurance $7513 |
| Other Expenses.1 | supplies $5899 |
| Other Expenses.2 | VOD AWARDS $2700 |
| Other Expenses.3 | CONTRACT LABOR $2430 |
| Other Expenses.4 | Phone $1082 |
| Other Expenses.5 | MISCELLANEOUS $842 |
| Other Expenses.6 | MEETING AND MEALS $826 |
| Other Expenses.7 | DUES & MEMBERSHIPS $776 |
| Other Expenses.8 | DONATIONS $250 |
| Other Expenses.9 | LICENSE AND PERMITS $203 |
| Other Expenses.11 | LATE FEE $90 |
| Other Expenses.12 | BANK SERVICE CHG $40 |
| Other Expenses.13 | MEMORIALS $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13362 Machinery and Equipment - Ending $13362 |
| Other Assets.1004 | Miscellaneous - Beginning $10825 Miscellaneous - Ending $9260 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |