Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DIRECTORY $9869 |
| Other Expenses.1001 | Advertising and Promotion $770 |
| Other Expenses.1002 | Office Expenses $2139 |
| Other Expenses.1005 | Travel $654 |
| Other Expenses.1009 | Depreciation $107 |
| Other Expenses.1012 | Insurance $1546 |
| Other Expenses.1 | TELEPHONE $3781 |
| Other Expenses.2 | BANK SERVICE CHARGES $2818 |
| Other Expenses.3 | PAYROLL SERVICE FEE $2358 |
| Other Expenses.4 | DUES, PERMITS & SUBSCRIPTIONS $2154 |
| Other Expenses.5 | MISC EXPENSE $1356 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $970 |
| Other Expenses.7 | WEB SITE EXPENSE $282 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1950 SECURITY DEPOSITS - Ending $1950 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |