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 $1500 |
| Other Expenses.1002 | Office Expenses $600 |
| Other Expenses.1009 | Depreciation $4982 |
| Other Expenses.1012 | Insurance $2035 |
| Other Expenses.1 | BANQUET EXPENSES $35279 |
| Other Expenses.2 | Junior Club Exp. $1500 |
| Other Expenses.3 | Tax Prep $800 |
| Other Expenses.4 | PROGRAM EXPENSES $234 |
| Other Expenses.5 | 4th Family Night $120 |
| Other Expenses.6 | Bank Fees $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1584 Machinery and Equipment - Ending $1075 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1998 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |