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 $2759 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $389 |
| Other Expenses.1012 | Insurance $1702 |
| Other Expenses.1 | Miscellaneous $10737 |
| Other Expenses.2 | Christmas Party $3797 |
| Other Expenses.3 | Scholarships/Donations $2300 |
| Other Expenses.4 | Memorial Day Expenses $895 |
| Total Liabilities.1 | CHASE MASTERCARD - Beginning $2506 CHASE MASTERCARD - Ending $2239 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $1465 PAYROLL TAXES - Ending $1589 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |