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 $2193 |
| Other Expenses.1002 | Office Expenses $319 |
| Other Expenses.1012 | Insurance $4694 |
| Other Expenses.1 | MANAGEMENT FEES $27660 |
| Other Expenses.2 | BOARD MEETINGS $13766 |
| Other Expenses.3 | MISCELLANEOUS EXPENSE $7074 |
| Other Expenses.4 | FEES $4607 |
| Other Expenses.5 | BANK CHARGES $659 |
| Other Expenses.6 | TELEPHONE $624 |
| Other Expenses.8 | FILING FEES $30 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $3128 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1160 Accounts Payable and Accrued Expenses - Ending $2935 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |