Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VENDING MACHINE INCOME $20555 |
| Other Revenue.2 | DUES $15000 |
| Other Expenses.1001 | Advertising and Promotion $168 |
| Other Expenses.1002 | Office Expenses $738 |
| Other Expenses.1005 | Travel $1454 |
| Other Expenses.1012 | Insurance $2184 |
| Other Expenses.1 | AUTO EXPENSE $4154 |
| Other Expenses.2 | CREDIT CARD DISCOUNTS $2194 |
| Other Expenses.3 | MISCELLANEOUS $726 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $33145 Receivables-Officers, Directors, Etc. - Ending $39852 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2837 Accounts Payable and Accrued Expenses - Ending $2488 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |