Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | UNRELATED BUSINESS INCOME 14,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 23,375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 6,475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,451 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 1,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 217698 125 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBERSHIPS DUES RECEIVABLES Beginning of year 4,512, End of year 4,575 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 96,984, End of year 73,625 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 534, End of year 335 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 21,008, End of year 7,317 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 0, End of year 2,705 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |