Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $387 |
| Other Expenses.1001 | Advertising and Promotion $7567 |
| Other Expenses.1002 | Office Expenses $2420 |
| Other Expenses.1005 | Travel $30 |
| Other Expenses.1009 | Depreciation $1336 |
| Other Expenses.1012 | Insurance $1768 |
| Other Expenses.1 | DONATIONS $16180 |
| Other Expenses.2 | COMMUNITY EVENTS $13708 |
| Other Expenses.3 | REC EXPENSES $12099 |
| Other Expenses.4 | BETTERMENT EXPENSE $4124 |
| Other Expenses.5 | HERITAGE DAYS EXPENSES $1301 |
| Other Expenses.6 | COPIER CONTRACT $1288 |
| Other Expenses.7 | TELEPHONE $1157 |
| Other Expenses.8 | DUES/FEES $1047 |
| Other Expenses.10 | PROMO ITEMS $609 |
| Other Expenses.11 | DECORATING $597 |
| Other Expenses.12 | INCENTIVES $570 |
| Other Expenses.13 | MEALS $547 |
| Other Expenses.15 | BANK CHARGES $147 |
| Other Expenses.16 | E-MAIL FEE $119 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4460 Machinery and Equipment - Ending $3124 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2041 Accounts Payable and Accrued Expenses - Ending $270 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |