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 $582 |
| Other Expenses.1002 | Office Expenses $1958 |
| Other Expenses.1009 | Depreciation $56 |
| Other Expenses.1012 | Insurance $2061 |
| Other Expenses.1 | Auto expense $9051 |
| Other Expenses.2 | Telephone $4926 |
| Other Expenses.3 | Christmas Party Expense $4764 |
| Other Expenses.4 | Paychex Processing Fee $2671 |
| Other Expenses.5 | Website Host & Maint $1079 |
| Other Expenses.6 | Credit Card Fees $962 |
| Other Expenses.7 | Meals Deductible $384 |
| Other Expenses.8 | Hall Rental $200 |
| Other Expenses.9 | Flowers $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $141 Furniture and Fixtures - Ending $85 |
| Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2300 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $250 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | Simple IRA - Beginning $200 Simple IRA - Ending $800 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |