Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 22,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 31,608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,021 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 2,025 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional Costs 790 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 35 |
| Form 990-EZ, Part I, Line 20, Net Assets | Non-deductible expenses -2,986 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 15,325, End of year 13,734 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Payable Beginning of year 2,168, End of year 2,417 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 70, End of year 57 |
| Form 990-EZ, Part II, Line 26, Liabilities | Building Fund Beginning of year 4,500, End of year 4,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship Fund Beginning of year 4,743, End of year 4,743 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |