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 $550 |
| Other Expenses.1002 | Office Expenses $2464 |
| Other Expenses.1008 | Interest $7 |
| Other Expenses.1009 | Depreciation $573 |
| Other Expenses.1012 | Insurance $2212 |
| Other Expenses.1 | Bank Charges $4917 |
| Other Expenses.2 | Web Site $4049 |
| Other Expenses.3 | Telephone $3098 |
| Other Expenses.4 | Payroll Processing Fee $1718 |
| Other Expenses.5 | Conferences, Conventions, $849 |
| Other Expenses.6 | Dues & Subscriptions $500 |
| Other Expenses.7 | Executive Director expenses $411 |
| Other Expenses.9 | Licenses & fees $300 |
| Other Expenses.10 | Venu Rental $200 |
| Other Expenses.11 | Sponsorship $100 |
| Other Expenses.12 | Property taxes $25 |
| Other Expenses.13 | Credit Card Fees $22 |
| Other Expenses.14 | Awards & trophies $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $468 Machinery and Equipment - Ending $1825 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |