Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SNACK SALES $191 |
| Other Revenue.3 | INSURANCE REIMBURSEMENT $21 |
| Other Expenses.1002 | Office Expenses $764 |
| Other Expenses.1003 | Information Technology $441 |
| Other Expenses.1009 | Depreciation $393 |
| Other Expenses.1012 | Insurance $1029 |
| Other Expenses.1 | NEWSLETTER DESIGN COSTS $2055 |
| Other Expenses.2 | AWARDS & GIFTS $1835 |
| Other Expenses.3 | STORAGE FEE $695 |
| Other Expenses.4 | WEBSITE DEVELOPMENT $600 |
| Other Expenses.5 | COUNCIL MEETINGS $478 |
| Other Expenses.6 | ADVISOR FEES $436 |
| Other Expenses.7 | MEALS FOR MEETINGS $432 |
| Other Expenses.8 | TELEPHONE $312 |
| Other Expenses.9 | MD16 ADVISOR REIMB $290 |
| Other Expenses.10 | MISC ACTIVITIES EXPENSE $115 |
| Other Expenses.12 | BUSINESS REGISTRATIN FEES $58 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1343 Machinery and Equipment - Ending $1942 |
| Other Assets.1005 | Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4488 Prepaid Expenses and Deferred Charges - Ending $3750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $459 Accounts Payable and Accrued Expenses - Ending $338 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2190 PAYROLL TAXES PAYABLE - Ending $2143 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |