Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MONTHLY MEETING INCOME $3039 |
| Other Revenue.2 | MISC INCOME $1700 |
| Other Revenue.3 | OTHER INCOME $1218 |
| Other Revenue.4 | LUNCH SPONSORSHIP $500 |
| Other Revenue.5 | CERTIFICATE OF ORIGIN $180 |
| Other Expenses.1012 | Insurance $1978 |
| Other Expenses.1 | UTILITIES $2320 |
| Other Expenses.2 | Internet $2250 |
| Other Expenses.3 | TELEPHONE $2067 |
| Other Expenses.4 | BANK CHARGES $2016 |
| Other Expenses.5 | MONTHLY MEETING $1619 |
| Other Expenses.6 | MEMBERSHIP TRADE $1275 |
| Other Expenses.7 | OFFICE SUPPLIES $755 |
| Other Expenses.8 | MILEAGE $725 |
| Other Expenses.9 | BOARD/STAFF TRAINING $223 |
| Other Expenses.10 | MARKETING $195 |
| Other Expenses.11 | RIBBON CUTTING $178 |
| Other Expenses.13 | REPAIRS & MAINTENANCE $112 |
| Other Expenses.14 | DONATIONS $100 |
| Other Expenses.15 | CITY SCHOLARSHIP MEMBERSHIP $89 |
| Other Expenses.16 | MEMBERSHIP DUES $50 |
| Other Expenses.17 | MISC EXPENSE $30 |
| Other Expenses.18 | AWARDS $10 |
| Other Expenses.19 | MISC $8 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $875 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $861 Accounts Payable and Accrued Expenses - Ending $650 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |