Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $78 |
| Other Expenses.1012 | Insurance $1538 |
| Other Expenses.1 | DINNER COSTS $14967 |
| Other Expenses.2 | ADMINISTRATION $12203 |
| Other Expenses.3 | BANK CHARGES $1775 |
| Other Expenses.4 | WEB COSTS $1744 |
| Other Expenses.5 | MARKETING COSTS $638 |
| Other Expenses.6 | STORAGE UNIT $600 |
| Other Expenses.7 | BOARD DEVELOPMENT $286 |
| Other Expenses.8 | MEMBERSHIP COSTS $224 |
| Other Expenses.9 | COMMUNICATIONS $168 |
| Other Expenses.11 | LICENSES & FEES $50 |
| Other Expenses.12 | SUPPLIES $7 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $939 Accounts Payable and Accrued Expenses - Ending $936 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |