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 $400 |
| Other Expenses.1005 | Travel $248 |
| Other Expenses.1012 | Insurance $1100 |
| Other Expenses.1 | FOOD, ETC. FOR FCC RECEPTION $11463 |
| Other Expenses.2 | FOOD, ETC. FOR LUNCHEONS $7594 |
| Other Expenses.3 | FOOD, ETC. FOR FALL SOCIAL $6300 |
| Other Expenses.4 | SCHOLARSHIPS & DONATIONS $3830 |
| Other Expenses.5 | CREDIT CARD PROCESSING FEES $2557 |
| Other Expenses.6 | TAX ON DOMESTIC NON-PROFIT $600 |
| Other Expenses.7 | OPERATING EXPENSES $573 |
| Other Expenses.9 | WEBSITE $141 |
| Other Expenses.10 | BANK CHARGES $51 |
| Other Expenses.16 | VENUE REFUND $-2898 |
| Other Assets.1005 | Accounts Receivable - Beginning $935 Accounts Receivable - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |