Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $987 |
| Other Expenses.1005 | Travel $400 |
| Other Expenses.1012 | Insurance $2676 |
| Other Expenses.1 | Rent - Equipment/event rentals $6592 |
| Other Expenses.2 | Membership Breakfast $5140 |
| Other Expenses.3 | Office Supplies $4997 |
| Other Expenses.4 | Utilities $2067 |
| Other Expenses.5 | Meeting Expenses $1571 |
| Other Expenses.6 | Telephone $1415 |
| Other Expenses.7 | Security $504 |
| Other Expenses.8 | Postage $483 |
| Other Expenses.9 | Managers Expenses $442 |
| Other Expenses.10 | Dues & Publications $229 |
| Other Expenses.11 | Licenses $95 |
| Other Expenses.12 | Repairs & Maintenance $25 |
| Other Expenses.13 | Taxes - FTB $10 |
| Other Assets.1010 | Inventories - Beginning $1210 Inventories - Ending $1210 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $441 Payroll Taxes payable - Ending $552 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $41 Sales Tax Payable - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |