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 $1466 |
| Other Expenses.1012 | Insurance $1063 |
| Other Expenses.1 | Utilities $7547 |
| Other Expenses.2 | Repairs & Maint $5630 |
| Other Expenses.3 | Sales Tax $4216 |
| Other Expenses.4 | Outside Services $4000 |
| Other Expenses.5 | MEMBERSHIP PER-CAPITA TAX $3961 |
| Other Expenses.6 | Taxes & Licenses $2488 |
| Other Expenses.7 | Telephone $2277 |
| Other Expenses.8 | Supplies $2250 |
| Other Expenses.9 | Credit Card Fees $552 |
| Other Expenses.12 | Bank Charges $90 |
| Other Assets.1010 | Inventories - Beginning $2230 Inventories - Ending $2230 |
| Total Liabilities.1 | tAXTax Liability - Beginning $299 tAXTax Liability - Ending $1522 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |