Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $301 |
| Other Expenses.1002 | Office Expenses $1532 |
| Other Expenses.1012 | Insurance $1868 |
| Other Expenses.1 | NEWSLETTER EXPENSE $5093 |
| Other Expenses.2 | MEMBERSHIP EXPENSE $708 |
| Other Expenses.3 | LICENSES AND PERMITS $49 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $731 ACCOUNTS RECEIVABLE - Ending $934 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $9400 DEFERRED REVENUE - Ending $4810 |
| Total Liabilities.2 | DEPOSITS - HALL RENTALS - Beginning $3500 DEPOSITS - HALL RENTALS - Ending $2100 |
| Total Liabilities.3 | SALES TAX PAYABLE - Beginning $26 SALES TAX PAYABLE - Ending $25 |
| Total Liabilities.4 | ACCOUNTS PAYABLE - Beginning $1670 ACCOUNTS PAYABLE - Ending $5454 |
| Total Liabilities.5 | PAYROLL TAXES PAYABLE - Beginning $669 PAYROLL TAXES PAYABLE - Ending $335 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |