Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SERVICE INCOME $7200 |
| Other Revenue.3 | AMBASSADOR $1898 |
| Other Revenue.4 | MISC INCOME $1294 |
| Other Expenses.1001 | Advertising and Promotion $1166 |
| Other Expenses.1002 | Office Expenses $2469 |
| Other Expenses.1003 | Information Technology $2395 |
| Other Expenses.1005 | Travel $565 |
| Other Expenses.1012 | Insurance $1208 |
| Other Expenses.1 | OUTSIDE CONTRACT SERVICES $11642 |
| Other Expenses.2 | ANNUAL DINNER FEE $4959 |
| Other Expenses.3 | COMMUNITY IMPROVEMENT $4027 |
| Other Expenses.4 | REPAIRS AND MAINTENANCE $2371 |
| Other Expenses.5 | TELEPHONE $2037 |
| Other Expenses.6 | AMBASSADOR $1770 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $1283 |
| Other Expenses.8 | MISC $1104 |
| Other Expenses.10 | MEMBERSHIPS $571 |
| Other Expenses.11 | VOLUNTEER $570 |
| Other Expenses.12 | PAYPAL FEES $433 |
| Other Expenses.13 | MEALS $319 |
| Other Expenses.14 | COLLECTIVES EXPENSE $295 |
| Other Expenses.15 | GARAGE SALE $184 |
| Other Expenses.16 | STAFF EXPENSE $134 |
| Other Expenses.17 | INTEREST EXP $74 |
| Other Assets.1005 | Accounts Receivable - Beginning $2458 Accounts Receivable - Ending $4810 |
| Other Assets.1 | OTHER CURRENT ASSETS - Beginning $920 OTHER CURRENT ASSETS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $572 Accounts Payable and Accrued Expenses - Ending $1835 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1803 ACCRUED PAYROLL TAXES - Ending $1807 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |