Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSEMENT $17707 |
| Other Expenses.1012 | Insurance $576 |
| Other Expenses.1 | TRANSFER TO HEALTH & WELFARE $60727 |
| Other Expenses.2 | BANK FEES $12 |
| Other Assets.1005 | Accounts Receivable - Beginning $2542 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1700 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |