Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | MISC. INCOME $1630 |
| Other Expenses.1005 | Travel $5429 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7763 |
| Other Expenses.1009 | Depreciation $967 |
| Other Expenses.1012 | Insurance $13650 |
| Other Expenses.1 | SCHEDULE DRAFTING $4500 |
| Other Expenses.2 | TELEPHONE $3270 |
| Other Expenses.4 | UNIFORM/MUD/PHONE CARDS FOR UM $1574 |
| Other Expenses.5 | INTERNET/WEB SITE/SL INV. $1041 |
| Other Expenses.6 | AWARDS AND TROPHIES $729 |
| Other Expenses.7 | ADT SECURITY $603 |
| Other Expenses.8 | CONTRIBUTIONS $464 |
| Other Expenses.10 | DUES, SUBS. & PROF. MTGS. $425 |
| Other Expenses.11 | REPAIRS & MAINTENANCE $315 |
| Other Expenses.12 | LEAGUE PUBLICATIONS/ANNUAL GD $298 |
| Other Expenses.13 | SL INVENTORY $180 |
| Other Expenses.14 | TAXES & LICENSES $108 |
| Other Expenses.15 | BANK CHARGES/MISCELLANEOUS $36 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $681 Furniture and Fixtures - Ending $648 |
| Other Assets.1003 | Machinery and Equipment - Beginning $211 Machinery and Equipment - Ending $0 |
| Other Assets.1004 | Miscellaneous - Beginning $1089 Miscellaneous - Ending $2054 |
| Other Assets.1005 | Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2400 Prepaid Expenses and Deferred Charges - Ending $2400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5270 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |