Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Email Blast $375 |
| Other Revenue.2 | Service/Convenience Fee $18 |
| Other Expenses.1001 | Advertising and Promotion $244 |
| Other Expenses.1002 | Office Expenses $280 |
| Other Expenses.1003 | Information Technology $3003 |
| Other Expenses.1005 | Travel $767 |
| Other Expenses.1008 | Interest $11 |
| Other Expenses.1009 | Depreciation $8976 |
| Other Expenses.1012 | Insurance $549 |
| Other Expenses.1 | Events/Activities Expenses $36696 |
| Other Expenses.2 | Contract Labor $2571 |
| Other Expenses.3 | Real Estate Taxes $2548 |
| Other Expenses.4 | Bank Charges $1133 |
| Other Expenses.5 | Equipment Maintenance $698 |
| Other Expenses.6 | Membership/Subscript $567 |
| Other Expenses.7 | Payroll Processing Fees $453 |
| Other Expenses.9 | Community Room Supplies $304 |
| Other Expenses.10 | Board/Staff Meeting Expenses $102 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $20090 Furniture and Fixtures - Ending $20090 |
| Other Assets.1005 | Accounts Receivable - Beginning $15409 Accounts Receivable - Ending $7384 |
| Other Assets.1 | Security Deposit - Beginning $47 Security Deposit - Ending $47 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4993 Accounts Payable and Accrued Expenses - Ending $1528 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $6375 DEFERRED REVENUE - Ending $8685 |
| Total Liabilities.2 | PA Sales Tax - Beginning $215 PA Sales Tax - Ending $238 |
| Total Liabilities.3 | Payroll Liabilities - Beginning $4682 Payroll Liabilities - Ending $3439 |
| Total Liabilities.4 | Security Deposit - Beginning $700 Security Deposit - Ending $700 |
| Total Liabilities.5 | Rounding - Beginning $3 Rounding - Ending $2 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |