Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS REVENUE $4499 |
| Other Revenue.2 | DISCOUNTS EARNED $40 |
| Other Expenses.1001 | Advertising and Promotion $550 |
| Other Expenses.1002 | Office Expenses $2577 |
| Other Expenses.1005 | Travel $262 |
| Other Expenses.1 | BANQUET EXPENSE $6541 |
| Other Expenses.2 | MEMBERSHIP $3450 |
| Other Expenses.3 | TOURISM/MARKETING $3000 |
| Other Expenses.4 | GOLF OUTING EXPENSE $2732 |
| Other Expenses.5 | TELEPHONE $1994 |
| Other Expenses.6 | MEALS & ENTERTAINMENT $1913 |
| Other Expenses.7 | EQUIPMENT RENTAL & MAINTENANCE $1423 |
| Other Expenses.8 | LEADERSHIP CONFERENCE $1094 |
| Other Expenses.10 | BANK CHARGES $282 |
| Other Expenses.12 | MISCELLANEOUS $40 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1550 Accounts Payable and Accrued Expenses - Ending $975 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2460 PAYROLL TAX LIABILITIES - Ending $2350 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |