Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RENTS $11800 |
| Other Expenses.1002 | Office Expenses $3829 |
| Other Expenses.1005 | Travel $340 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4779 |
| Other Expenses.1008 | Interest $120 |
| Other Expenses.1009 | Depreciation $3357 |
| Other Expenses.1012 | Insurance $5350 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $72812 |
| Other Expenses.2 | PROGRAM COSTS/VETERANS EXPS $22972 |
| Other Expenses.3 | MEMBERS DUES & ASSESSMENTS $7106 |
| Other Expenses.4 | DONATIONS & COMMUNITY SUPPORT $1399 |
| Other Expenses.5 | MEETING EXPENSES $1332 |
| Other Expenses.7 | MEMBER WELFARE $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1274 Furniture and Fixtures - Ending $0 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $242 SALES TAX PAYABLE - Ending $523 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |