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 $848 |
| Other Expenses.1002 | Office Expenses $8397 |
| Other Expenses.1003 | Information Technology $4898 |
| Other Expenses.1009 | Depreciation $761 |
| Other Expenses.1 | MEMBER MEETING LUNCH $6790 |
| Other Expenses.2 | LOCAL GIFT CARDS $3820 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $2491 |
| Other Expenses.5 | SALES AND USE TAX $532 |
| Other Expenses.6 | ART IN THE PARK $250 |
| Other Expenses.7 | QUEEN PROGRAM $226 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3131 Machinery and Equipment - Ending $2370 |
| Other Assets.1 | SIGN DOWNPAYMENT - Beginning $4573 SIGN DOWNPAYMENT - Ending $6563 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $2318 PAYROLL TAXES WITHHELD - Ending $917 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |