Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INCENTIVE PROGRAM $27502 |
| Other Expenses.1001 | Advertising and Promotion $245 |
| Other Expenses.1009 | Depreciation $7692 |
| Other Expenses.1012 | Insurance $10752 |
| Other Expenses.1 | Office Secretary $12304 |
| Other Expenses.2 | Meetings $4780 |
| Other Expenses.3 | Tax and License $4386 |
| Other Expenses.4 | Billing $3571 |
| Other Expenses.5 | Utilities $3384 |
| Other Expenses.6 | Memberships $2660 |
| Other Expenses.7 | Repairs and Maintenance $1691 |
| Other Expenses.8 | Bonus $1200 |
| Other Expenses.9 | Calendars $954 |
| Other Expenses.10 | District Dues $357 |
| Other Expenses.11 | Christmas Dinner $232 |
| Other Expenses.13 | Supplies $136 |
| Total Liabilities.1 | LOAN - Beginning $78094 LOAN - Ending $66953 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |