Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1011 | Depletion $359 |
| Other Expenses.1 | TRIP EXPENSES $170515 |
| Other Expenses.2 | CHARITABLE CONTRIBUTIONS $1860 |
| Other Expenses.3 | HOLIDAY FUNCTIONS $926 |
| Other Expenses.4 | SUPPLIES & OTHER $512 |
| Other Expenses.5 | DUES $233 |
| Other Expenses.6 | WEB SITE EXPENSE $170 |
| Other Expenses.7 | BOARD MEETING EXPENSE $163 |
| Other Expenses.8 | PO BOX RENTAL $118 |
| Other Expenses.9 | POSTAGE $90 |
| Other Expenses.10 | BANK SERVICE CHARGES $20 |
| Other Assets.1 | PREPAID TRIP EXPENSES - Beginning $140996 PREPAID TRIP EXPENSES - Ending $126967 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |