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 $6551 |
| Other Expenses.1002 | Office Expenses $2658 |
| Other Expenses.1008 | Interest $569 |
| Other Expenses.1 | TELEPHONE $2400 |
| Other Expenses.2 | MILEAGE REIMBURSEMENT $1219 |
| Other Expenses.3 | MERCHANT SERVICE CHARGES $1183 |
| Other Expenses.4 | PAYROLL SERVICE $581 |
| Other Expenses.5 | CELL PHONE REIMBURSEMENT $540 |
| Other Expenses.7 | COPIER MAINTENANCE $464 |
| Other Expenses.8 | MISCELLANEOUS $422 |
| Other Expenses.9 | BOARD MEETING EXPENSE $60 |
| Other Expenses.10 | SAFETY DEPOSIT BOX $50 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $14549 |
| Total Liabilities.1 | DUES REC'D IN ADVANCE - Beginning $2584 DUES REC'D IN ADVANCE - Ending $15610 |
| Total Liabilities.2 | DUE TO COMM FDN - Beginning $10482 DUE TO COMM FDN - Ending $4864 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |