Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rental Income $13124 |
| Other Revenue.2 | Miscellaneous $5901 |
| Other Revenue.3 | Badge Sign Sales $799 |
| Other Revenue.4 | Merchandise Income $373 |
| Other Revenue.5 | Vending $276 |
| Other Expenses.1002 | Office Expenses $1051 |
| Other Expenses.1005 | Travel $3072 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3131 |
| Other Expenses.1009 | Depreciation $1780 |
| Other Expenses.1012 | Insurance $2220 |
| Other Expenses.1 | Merchandise Expense $5421 |
| Other Expenses.2 | Miscellaneous $845 |
| Other Expenses.3 | Groceries $327 |
| Other Expenses.5 | Dues & Subscriptions $64 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1711 Furniture and Fixtures - Ending $1711 |
| Other Assets.1003 | Machinery and Equipment - Beginning $381 Machinery and Equipment - Ending $381 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |