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 $2662 |
| Other Expenses.1012 | Insurance $1700 |
| Other Expenses.1 | Annual Banquet $5424 |
| Other Expenses.2 | Luncheon Expenses $2943 |
| Other Expenses.3 | Miscellaneous expense $2918 |
| Other Expenses.4 | Auto expense $2400 |
| Other Expenses.5 | Repairs and maint $1410 |
| Other Expenses.6 | Commissions $1342 |
| Other Expenses.8 | Donations $458 |
| Other Assets.1004 | Miscellaneous - Beginning $29380 Miscellaneous - Ending $29380 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9540 Accounts Payable and Accrued Expenses - Ending $13241 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9946 Deferred Revenue - Ending $11107 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |