Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Lunch Expense $7900 |
| Other Expenses.2 | Membership Dues $6252 |
| Other Expenses.3 | Miller Park Project $4377 |
| Other Expenses.4 | College World Series $2185 |
| Other Expenses.5 | Miscellaneous $2041 |
| Other Expenses.6 | Office expense $1556 |
| Other Expenses.7 | Program Expense $1000 |
| Other Expenses.8 | Membership Development $360 |
| Other Expenses.9 | Secretary of State $23 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $77 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7263 Accounts Payable and Accrued Expenses - Ending $13397 |
| Total Liabilities.1 | Prepaid Dues - Beginning $8812 Prepaid Dues - Ending $0 |
| Total Liabilities.2 | City Park Project - Beginning $20622 City Park Project - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |