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 $600 |
| Other Expenses.1002 | Office Expenses $876 |
| Other Expenses.1005 | Travel $250 |
| Other Expenses.1009 | Depreciation $2921 |
| Other Expenses.1012 | Insurance $757 |
| Other Expenses.1 | TELEPHONE $2567 |
| Other Expenses.2 | TELEPHONE - TOURISM $2567 |
| Other Expenses.3 | SUPPLIES $1950 |
| Other Expenses.4 | MISC $1925 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1036 |
| Other Expenses.7 | BUSINESS MEETING EXPENSE $181 |
| Other Expenses.8 | BEAUTIFICATION EXPENSE $130 |
| Other Expenses.9 | OTHER EXPENSES $53 |
| Other Expenses.10 | LICENSES $30 |
| Other Expenses.11 | BUNKIE CHAMBER NON DEDUCTIBLE $8 |
| Other Expenses.12 | BANK CHARGES $2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $42539 Furniture and Fixtures - Ending $42539 |
| Other Assets.1003 | Machinery and Equipment - Beginning $40883 Machinery and Equipment - Ending $40883 |
| Other Assets.1004 | Miscellaneous - Beginning $-58841 Miscellaneous - Ending $-61762 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8752 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $336 Accounts Payable and Accrued Expenses - Ending $328 |
| Total Liabilities.1002 | Grants Payable - Beginning $87200 Grants Payable - Ending $97200 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3725 Deferred Revenue - Ending $6500 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |