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 $5880 |
| Other Expenses.1005 | Travel $101 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $198 |
| Other Expenses.1009 | Depreciation $2324 |
| Other Expenses.1012 | Insurance $2996 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $9653 |
| Other Expenses.2 | OTHER DIRECT MEMBER EXPENSES $3540 |
| Other Expenses.3 | MEMBER BEREAVEMENT $2427 |
| Other Expenses.4 | ORGANIZING EXPENSES $1899 |
| Other Expenses.5 | OTHER TAXES $1727 |
| Other Expenses.6 | CONTRIBUTIONS $1000 |
| Other Expenses.9 | EQUIPMENT RENTAL $597 |
| Other Expenses.10 | UTILITIES $416 |
| Other Expenses.11 | GRIEVANCES $154 |
| Other Expenses.12 | ACCIDENT BENEFIT PAYMENT $139 |
| Other Expenses.13 | OTHER ADM EXPENSES $128 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $802 Furniture and Fixtures - Ending $689 |
| Other Assets.1003 | Machinery and Equipment - Beginning $147 Machinery and Equipment - Ending $131 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $253 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | PAYROLL ADVANCE - Beginning $0 PAYROLL ADVANCE - Ending $1218 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |