Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7685 |
| Other Expenses.1009 | Depreciation $1215 |
| Other Expenses.1 | CONTRIBUTIONS $5491 |
| Other Expenses.2 | FOOD DRIVE EXPENSES $2800 |
| Other Expenses.3 | OFFICE SUPPLIES $1857 |
| Other Expenses.4 | TELEPHONE $1429 |
| Other Expenses.5 | POSTAGE $1190 |
| Other Expenses.6 | PER CAPITA TAX $1065 |
| Other Expenses.7 | OFFICE EXPENSE $945 |
| Other Expenses.8 | PARKING $688 |
| Other Expenses.9 | MILEAGE REIMBURSEMENT $272 |
| Other Expenses.10 | INSURANCE $216 |
| Other Expenses.11 | UTILITIES $198 |
| Other Expenses.12 | REPAIRS & MAINTENANCE $100 |
| Other Assets.1004 | Miscellaneous - Beginning $11346 Miscellaneous - Ending $10717 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $54 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $34 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |