Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT - CHIPLEY $500 |
| Other Revenue.2 | MISCELLANEOUS $1 |
| Other Expenses.1002 | Office Expenses $769 |
| Other Expenses.1005 | Travel $336 |
| Other Expenses.1009 | Depreciation $258 |
| Other Expenses.1012 | Insurance $1504 |
| Other Expenses.1 | UTILITIES $3646 |
| Other Expenses.2 | TELEPHONE $2687 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1734 |
| Other Expenses.4 | TAXES - OTHER $1299 |
| Other Expenses.5 | CONTRIBUTIONS $1192 |
| Other Expenses.6 | TAXES - PAYROLL $947 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $100 |
| Other Expenses.9 | FLOWERS, GIFTS AND PRIZES $91 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $857 Accounts Payable and Accrued Expenses - Ending $880 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |