Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $273 |
| Other Expenses.1001 | Advertising and Promotion $512 |
| Other Expenses.1002 | Office Expenses $2308 |
| Other Expenses.1005 | Travel $21 |
| Other Expenses.1009 | Depreciation $803 |
| Other Expenses.1012 | Insurance $3864 |
| Other Expenses.1 | GOLF TOURNAMENT $16012 |
| Other Expenses.2 | General meetings $13259 |
| Other Expenses.3 | Utilities $3301 |
| Other Expenses.4 | Telephone $2126 |
| Other Expenses.5 | Bank and credit card charges $1881 |
| Other Expenses.7 | Dues and subscriptions $620 |
| Other Expenses.8 | CLEANING $608 |
| Other Expenses.9 | MISCELLANEOUS EXPENSE $562 |
| Other Expenses.10 | COMPUTER EXPENSES $280 |
| Other Expenses.11 | GOODWILL $70 |
| Other Assets.1003 | Machinery and Equipment - Beginning $118 Machinery and Equipment - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3575 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | PENSION PAYABLE - Beginning $50 PENSION PAYABLE - Ending $10 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |