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 $418 |
| Other Expenses.1005 | Travel $15 |
| Other Expenses.1009 | Depreciation $545 |
| Other Expenses.1012 | Insurance $2521 |
| Other Expenses.1 | WEBSITE $4282 |
| Other Expenses.2 | DIRECTORY COSTS $4205 |
| Other Expenses.3 | INTERNET SUPPORT SERV $3307 |
| Other Expenses.4 | COPIER LEASE $2363 |
| Other Expenses.5 | MONTHLY LUNCHEON $1740 |
| Other Expenses.6 | TELEPHONE $1550 |
| Other Expenses.7 | ASSOCIATION DUES $1264 |
| Other Expenses.8 | CAPITAL EXPENDITURES $1079 |
| Other Expenses.10 | SUPPLIES $544 |
| Other Expenses.11 | COMMITTEE EXPENSE $500 |
| Other Expenses.12 | BRAIN TREE FEE $499 |
| Other Expenses.13 | PROCESSING FEES $417 |
| Other Expenses.14 | MEETINGS $230 |
| Other Expenses.15 | LICENSE RENEWAL $187 |
| Other Expenses.16 | EDUCATION $149 |
| Other Expenses.18 | BANK SERVICE CHARGES $12 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $378 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $156 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1997 PAYROLL LIABILITIES - Ending $1661 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | BENEVOLENT FUND - Beginning $93 BENEVOLENT FUND - Ending $93 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |