Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SERVICE INCOME $8700 |
| Other Revenue.2 | COMMUNITY IMP. COMMITTEE $3614 |
| Other Revenue.3 | AMBASSADOR $1227 |
| Other Revenue.4 | LUNCHEONS/CONFERENCE $933 |
| Other Revenue.5 | MISCELLANEOUS $593 |
| Other Revenue.6 | T-SHIRT SALES $95 |
| Other Expenses.1001 | Advertising and Promotion $939 |
| Other Expenses.1002 | Office Expenses $7234 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $779 |
| Other Expenses.1012 | Insurance $2785 |
| Other Expenses.1 | ANNUAL DINNER FEE $4718 |
| Other Expenses.2 | COMMUNITY IMPROVEMENT $3571 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1739 |
| Other Expenses.4 | AMBASSADOR $1340 |
| Other Expenses.5 | MISC $1297 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $1014 |
| Other Expenses.8 | STAFF EXPENSE $954 |
| Other Expenses.9 | VOLUNTEER $569 |
| Other Expenses.10 | COLLECTIVES EXPENSE $483 |
| Other Expenses.11 | MEMBERSHIPS $466 |
| Other Expenses.12 | PAYPAL FEES $452 |
| Other Expenses.13 | GARAGE SALE $92 |
| Other Assets.1005 | Accounts Receivable - Beginning $3608 Accounts Receivable - Ending $2458 |
| Other Assets.1 | OTHER CURRENT ASSETS - Beginning $170 OTHER CURRENT ASSETS - Ending $920 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1170 Accounts Payable and Accrued Expenses - Ending $572 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1774 ACCRUED PAYROLL TAXES - Ending $1803 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |