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 $12517 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26817 |
| Other Expenses.1009 | Depreciation $2313 |
| Other Expenses.1012 | Insurance $2130 |
| Other Expenses.1 | OTHER DIRECT MEMBER EXPENSES $9418 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3656 |
| Other Expenses.3 | OTHER ADM EXPENSES $2239 |
| Other Expenses.4 | REAL ESTATE TAXES $1769 |
| Other Expenses.5 | CONTRIBUTIONS $1000 |
| Other Expenses.7 | PO BOX RENTAL $497 |
| Other Expenses.9 | SHREDDING $378 |
| Other Expenses.10 | MISCELLANOUS EXPENSE $174 |
| Other Expenses.11 | LICENSES & PERMITS $70 |
| Other Expenses.12 | PENALTIES $48 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $775 Furniture and Fixtures - Ending $802 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $147 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $253 |
| Other Assets.1 | - Beginning $12178 - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $367 PAYROLL TAXES PAYABLE - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |