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 $152 |
| Other Expenses.1009 | Depreciation $6009 |
| Other Expenses.1012 | Insurance $4003 |
| Other Expenses.1 | Chapter Meals $16916 |
| Other Expenses.2 | Bank Fees $335 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16242 Furniture and Fixtures - Ending $18748 |
| Other Assets.1005 | Accounts Receivable - Beginning $12 Accounts Receivable - Ending $11815 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $43 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $9600 Room Reservation Fee (Prepaid Rent) - Ending $9600 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |