Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $2241 |
| Other Expenses.1009 | Depreciation $365 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | PROMOTION AND CONVENTION $8680 |
| Other Expenses.2 | DUES $8596 |
| Other Expenses.3 | SUMMER/WINTER OUTING $8510 |
| Other Expenses.4 | MEETING EXPENSE $3247 |
| Other Expenses.5 | TELEPHONE EXPENSE $1565 |
| Other Expenses.6 | DONATIONS $1000 |
| Other Expenses.7 | MISCELLANEOUS EXPENDITURES $708 |
| Other Expenses.8 | SUPPLIES AND MATERIALS $589 |
| Other Expenses.10 | EQUIPMENT REPAIRS $208 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1279 Machinery and Equipment - Ending $914 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $175 Prepaid Expenses and Deferred Charges - Ending $175 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $431 PAYROLL TAXES - Ending $431 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |