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 $145 |
| Other Expenses.1 | SOFTWARE LICENSING $15352 |
| Other Expenses.2 | COMMITTEE MEETING EXPENSES $9779 |
| Other Expenses.3 | SENTRILOCK EXPENSE $6090 |
| Other Expenses.4 | MEMORIALS & GIFTS $823 |
| Other Expenses.5 | WEBSITE EXPENSE $500 |
| Other Expenses.6 | MISCELLANEOUS EXPENSE $205 |
| Other Expenses.7 | SERVICE EXPENSE $112 |
| Other Expenses.8 | PO BOX RENTAL $64 |
| Other Assets.1005 | Accounts Receivable - Beginning $66 Accounts Receivable - Ending $5746 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1420 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $553 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7007 Deferred Revenue - Ending $34441 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |