Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5689 |
| Other Expenses.1002 | Office Expenses $11742 |
| Other Expenses.1003 | Information Technology $300 |
| Other Expenses.1012 | Insurance $1288 |
| Other Expenses.1 | WORKERS COMPENSATION $5133 |
| Other Expenses.2 | WEBSITE HOSTING & MAINTENANCE $4024 |
| Other Expenses.3 | PAYROLL PROCESSING $2704 |
| Other Expenses.4 | TELEPHONE $2646 |
| Other Expenses.5 | AUTO REIMBURSEMENT $2500 |
| Other Expenses.6 | MEETING EXPENSE $2464 |
| Other Expenses.7 | DUES $957 |
| Other Expenses.8 | BANK CHARGES $342 |
| Other Expenses.9 | MERCHANT FEES $101 |
| Other Expenses.12 | OTHER TAXES $10 |
| Total Liabilities.1 | DUE TO SCCCF - Beginning $521 DUE TO SCCCF - Ending $521 |
| Total Liabilities.2 | OVERDRAFT - Beginning $8500 OVERDRAFT - Ending $9422 |
| Total Liabilities.3 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $10000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |