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 $2110 |
| Other Expenses.1009 | Depreciation $400 |
| Other Expenses.1 | Kids Christmas $5340 |
| Other Expenses.2 | annual awards dinner $3575 |
| Other Expenses.3 | ATM Expenditures $2000 |
| Other Expenses.4 | Local Charity Expenses $1700 |
| Other Expenses.5 | Other Local Charities $1500 |
| Other Expenses.6 | prepaid GL per Capita $1037 |
| Other Expenses.7 | Bank Fees $136 |
| Other Expenses.8 | prepaid State fee $122 |
| Other Expenses.10 | Community Activities $74 |
| Other Expenses.11 | prepaid district fees $61 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $600 Furniture and Fixtures - Ending $400 |
| Other Assets.1005 | Accounts Receivable - Beginning $5907 Accounts Receivable - Ending $6339 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1575 Accounts Payable and Accrued Expenses - Ending $373 |
| Total Liabilities.1 | IN Unemployment Taxes - Beginning $0 IN Unemployment Taxes - Ending $-289 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |