Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT - CHIPLEY $2056 |
| Other Revenue.2 | MISCELLANEOUS $2 |
| Other Expenses.1002 | Office Expenses $600 |
| Other Expenses.1005 | Travel $511 |
| Other Expenses.1009 | Depreciation $258 |
| Other Expenses.1012 | Insurance $1412 |
| Other Expenses.1 | UTILITIES $3428 |
| Other Expenses.2 | TELEPHONE $2474 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1207 |
| Other Expenses.4 | TAXES - OTHER $943 |
| Other Expenses.5 | TAXES - PAYROLL $917 |
| Other Expenses.6 | CONTRIBUTIONS $746 |
| Other Expenses.7 | FLOWERS, GIFTS AND PRIZES $110 |
| Other Expenses.8 | SUPPLIES $108 |
| Other Expenses.10 | BANK CHARGES $8 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1206 Accounts Payable and Accrued Expenses - Ending $857 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |