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 $3795 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $179 |
| Other Expenses.1012 | Insurance $1683 |
| Other Expenses.1 | Annual Banquet $5761 |
| Other Expenses.2 | Auto expense $2400 |
| Other Expenses.3 | Golf Tournment $1580 |
| Other Expenses.4 | Telephone-Cell $1420 |
| Other Expenses.5 | Telephone-Land $1204 |
| Other Expenses.6 | Christmas $545 |
| Other Expenses.7 | Repairs and maint $519 |
| Other Expenses.8 | Security alarm $449 |
| Other Expenses.9 | Miscellaneous expense $429 |
| Other Expenses.10 | Office expense-Supplies $247 |
| Other Expenses.11 | Gifts/Flowers $190 |
| Other Expenses.12 | Member of the Week $102 |
| Other Expenses.13 | Donations $50 |
| Other Assets.1004 | Miscellaneous - Beginning $29380 Miscellaneous - Ending $29380 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13241 Accounts Payable and Accrued Expenses - Ending $1716 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11107 Deferred Revenue - Ending $1720 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |