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 $1638 |
| Other Expenses.1002 | Office Expenses $206 |
| Other Expenses.1009 | Depreciation $566 |
| Other Expenses.1012 | Insurance $2091 |
| Other Expenses.1 | Club Entertainment $3520 |
| Other Expenses.2 | Janitorial $2454 |
| Other Expenses.3 | Security Services $1682 |
| Other Expenses.4 | Supplies $1189 |
| Other Expenses.5 | Trash Removal $825 |
| Other Expenses.6 | Small Tools/Equipment $686 |
| Other Expenses.7 | Licenses & Permits $300 |
| Other Expenses.8 | Bank Service Charges $160 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1040 Machinery and Equipment - Ending $3733 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |