Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Office Rent $2330 |
| Other Expenses.1012 | Insurance $1985 |
| Other Expenses.1 | LOCAL EXPENSE $13611 |
| Other Expenses.2 | OFFICER'S EXPENSES $8307 |
| Other Expenses.3 | UTILITIES $4401 |
| Other Expenses.4 | DUE & SUBSCRIPTIONS $3300 |
| Other Expenses.5 | TELEPHONE $2659 |
| Other Expenses.6 | TAXES $2500 |
| Other Expenses.7 | MEALS & ENTERTAINMENT $2079 |
| Other Expenses.8 | TRAVEL $1419 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $900 |
| Other Expenses.10 | OFFICERS BONDING INSURANCE $760 |
| Other Expenses.11 | DONATIONS $576 |
| Other Expenses.12 | POSTAGE $445 |
| Other Expenses.13 | MISCELLANEOUS $402 |
| Other Expenses.14 | MEMBER MILEAGE $333 |
| Other Expenses.15 | TAXES MISC $93 |
| Other Expenses.16 | BANK SERVICE CHARGES $24 |
| Other Expenses.19 | REIMBURSEMENTS FROM DIST OFFIC $-25067 |
| Total Liabilities.1 | PAYROLL - Beginning $1262 PAYROLL - Ending $3531 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |