Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $466 |
| Other Expenses.1012 | Insurance $2544 |
| Other Expenses.1 | TELEPHONE $3398 |
| Other Expenses.2 | PROPERTY TAXES $2987 |
| Other Expenses.3 | UTILITIES $2835 |
| Other Expenses.4 | CELL PHONE $2160 |
| Other Expenses.5 | CONTRIBUTIONS $1800 |
| Other Expenses.6 | REIMBURSEMENTS $1592 |
| Other Expenses.7 | MEMBER RELATIONS $1490 |
| Other Expenses.8 | SWOP $1163 |
| Other Expenses.9 | MAINTENANCE $997 |
| Other Expenses.11 | SUPPLIES $424 |
| Other Expenses.12 | EQUIPMENT RENTAL $111 |
| Other Expenses.20 | DISTRICT 7 $-2556 |
| Total Liabilities.1 | PAYROLL - Beginning $3294 PAYROLL - Ending $3319 |
| Total Liabilities.2 | - Beginning $21077 - Ending $20819 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |