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 $1033 |
| Other Expenses.1003 | Information Technology $3048 |
| Other Expenses.1012 | Insurance $965 |
| Other Expenses.1 | Food/Beverages for Events $16825 |
| Other Expenses.2 | Supplies $6796 |
| Other Expenses.3 | Rental Expenses $3981 |
| Other Expenses.4 | Credit Card Merchant Fees $3686 |
| Other Expenses.5 | Badges & Pins $616 |
| Other Expenses.6 | Membership Drive $480 |
| Other Expenses.7 | Flowers/Memorials $465 |
| Other Expenses.8 | Miscellaneous Expense $366 |
| Other Expenses.10 | Bank Charges $45 |
| Other Expenses.11 | Dues and Memberships $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $2109 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $210 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3470 Deferred Revenue - Ending $64767 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |