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 $455 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2579 |
| Other Expenses.1008 | Interest $2630 |
| Other Expenses.1009 | Depreciation $7405 |
| Other Expenses.1012 | Insurance $3782 |
| Other Expenses.1 | UTILITIES & TELEPHONE $4508 |
| Other Expenses.2 | PROPERTY TAXES $4346 |
| Other Expenses.3 | OFFICERS EXPENSES $3740 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $1560 |
| Other Expenses.5 | CONTRIBUTIONS $786 |
| Other Expenses.6 | MEMBERS EXPENSES $396 |
| Other Expenses.7 | PEST CONTROL $225 |
| Other Expenses.9 | REIMBURSEMENTS FOR TRAINING $-4191 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $28599 Furniture and Fixtures - Ending $28599 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $70480 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | FED & FICA TAX PAYABLE - Beginning $722 FED & FICA TAX PAYABLE - Ending $386 |
| Total Liabilities.2 | SC TAX PAYABLE - Beginning $16 SC TAX PAYABLE - Ending $-223 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |