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 $138 |
| Other Expenses.1005 | Travel $120 |
| Other Expenses.1 | Dancing with Our Strs $11586 |
| Other Expenses.2 | Telephone & Internet $2492 |
| Other Expenses.3 | Credit Card Processing Fee $2411 |
| Other Expenses.4 | Program Expenses $1962 |
| Other Expenses.5 | Dues & Subscriptions $1816 |
| Other Expenses.6 | Board Discretionary $1813 |
| Other Expenses.7 | Insurance $1375 |
| Other Expenses.8 | PAYROLL PROCESSING $1291 |
| Other Expenses.9 | Other Expenses $1055 |
| Other Expenses.10 | Website expense $719 |
| Other Expenses.11 | Membership Fees $666 |
| Other Expenses.12 | Computer Software & Expenses $620 |
| Other Expenses.13 | Marketing $607 |
| Other Expenses.15 | Business Meeting $109 |
| Other Expenses.16 | Taxes & Licenses $61 |
| Other Expenses.18 | Bank Charges $10 |
| Other Expenses.20 | Reimbursement from WCC $-3657 |
| Other Assets.1 | Member Exchange - Beginning $1000 Member Exchange - Ending $0 |
| Other Assets.2 | Security Deposit - Beginning $400 Security Deposit - Ending $400 |
| Total Liabilities.1 | Kabbage PPP Loan - Beginning $0 Kabbage PPP Loan - Ending $7728 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |