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 $94 |
| Other Expenses.1002 | Office Expenses $2891 |
| Other Expenses.1005 | Travel $400 |
| Other Expenses.1012 | Insurance $1543 |
| Other Expenses.1 | Credit Card Processing $4679 |
| Other Expenses.2 | Website Hosting $4242 |
| Other Expenses.3 | Computer Services $3870 |
| Other Expenses.4 | Telephone $2961 |
| Other Expenses.5 | Copier Expense $1449 |
| Other Expenses.6 | Community Donations $1000 |
| Other Expenses.7 | Utilities $983 |
| Other Expenses.10 | Meeting Expense $600 |
| Other Expenses.11 | Dues & Subscriptions $408 |
| Other Expenses.12 | Member Plaques $355 |
| Other Expenses.13 | Professional Development $120 |
| Other Expenses.14 | Bank Fees $60 |
| Total Liabilities.1 | Gift Certificates - Beginning $3586 Gift Certificates - Ending $3176 |
| Total Liabilities.2 | City of Mequon Loan - Beginning $0 City of Mequon Loan - Ending $15000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |