Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 88 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 509 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,311 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL FEES 653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING AND LUNCHEONS 2,206 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSE-HANCOCK LIGHT DIST 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 23 |
| Form 990-EZ, Part I, Line 16, Other Expenses | QUICKBOOKS SOFTWARE FEES 394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SAFE DEPOSIT BOX RENTAL 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE ANNUAL REGISTRATION FEE 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE AND INTERNET 725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SUPPLIES SERVICES EXPENSES 116 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER CURRENT LIABILITIES Beginning of year 285, End of year 409 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL WITHHOLDINGS PAYABLE-STATE Beginning of year 0, End of year 53 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE - ACCOUNTING SERVICES Beginning of year 0, End of year 250 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE - 2019 FORM 990 TAX RETURN PREPARATION Beginning of year 0, End of year 505 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |