Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VARIOUS OFFICE SERVICES $4021 |
| Other Expenses.1001 | Advertising and Promotion $548 |
| Other Expenses.1002 | Office Expenses $867 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1080 |
| Other Expenses.1008 | Interest $159 |
| Other Expenses.1009 | Depreciation $1078 |
| Other Expenses.1012 | Insurance $968 |
| Other Expenses.1 | UTILTIES $2775 |
| Other Expenses.2 | TELEPHONE $2416 |
| Other Expenses.3 | INTERNET & WEB PAGE $2400 |
| Other Expenses.4 | LEASE $2013 |
| Other Expenses.5 | REPAIRS $1708 |
| Other Expenses.6 | EDUCATION EXPENSES $1286 |
| Other Expenses.7 | PROPERTY TAXES $1218 |
| Other Expenses.8 | MEMBER MEETING EXPENSE $633 |
| Other Expenses.9 | DUES SUBSCRIPTIONS FEES $510 |
| Other Expenses.11 | BANK CHARGES $201 |
| Other Expenses.12 | MISC $50 |
| Other Expenses.13 | MILEAGE $37 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3456 Furniture and Fixtures - Ending $3456 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1805 Machinery and Equipment - Ending $727 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $19166 Secured Mortgages and Notes Payable - Ending $13998 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1113 PAYROLL LIABILITIES - Ending $4085 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |