Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Postage and freight $399 |
| Other Expenses.1001 | Advertising and Promotion $2604 |
| Other Expenses.1002 | Office Expenses $6438 |
| Other Expenses.1003 | Information Technology $4272 |
| Other Expenses.1005 | Travel $1025 |
| Other Expenses.1009 | Depreciation $2078 |
| Other Expenses.1012 | Insurance $3007 |
| Other Expenses.1 | Event Expense $15403 |
| Other Expenses.2 | Utilities $7926 |
| Other Expenses.3 | Banquet Expenses $4821 |
| Other Expenses.4 | Repairs $3285 |
| Other Expenses.7 | Property Taxes $2303 |
| Other Expenses.8 | Dues & Subscriptions $1501 |
| Other Expenses.9 | Bank Charges $1367 |
| Other Expenses.10 | Baker Bucks Reimb $1185 |
| Other Expenses.11 | Merch Expense $640 |
| Other Expenses.12 | Meeting Expense $592 |
| Other Expenses.13 | Janitorial supplies $363 |
| Other Expenses.14 | Workmans Comp $280 |
| Other Assets.1003 | Machinery and Equipment - Beginning $329 Machinery and Equipment - Ending $234 |
| Other Assets.1010 | Inventories - Beginning $1786 Inventories - Ending $1743 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $433 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |