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 $7839 |
| Other Expenses.1002 | Office Expenses $498 |
| Other Expenses.1009 | Depreciation $884 |
| Other Expenses.1012 | Insurance $1667 |
| Other Expenses.1 | SUPPLIES $3160 |
| Other Expenses.2 | LUNCHEON/MEETING EXPENSES $2644 |
| Other Expenses.3 | TELECOMMUNICATIONS $1910 |
| Other Expenses.5 | SQUARE FEE $665 |
| Other Expenses.6 | MEETINGS $580 |
| Other Expenses.8 | WORKERS COMPENSATION INS $369 |
| Other Expenses.9 | BANQUETS AND COMMUNITY EVENTS $250 |
| Other Expenses.10 | DUES $150 |
| Other Expenses.11 | MEALS $69 |
| Other Expenses.12 | BANK FEES $24 |
| Other Expenses.13 | MISCELLANEOUS EXPENSE $14 |
| Other Assets.1003 | Machinery and Equipment - Beginning $101 Machinery and Equipment - Ending $63 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $415 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $663 Accounts Payable and Accrued Expenses - Ending $470 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9705 Deferred Revenue - Ending $6725 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $754 PAYROLL LIABILITIES - Ending $782 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |