Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $760 |
| Other Expenses.1012 | Insurance $816 |
| Other Expenses.1 | Per Capita Dues $7388 |
| Other Expenses.2 | Socials/Activities $1862 |
| Other Expenses.3 | Telephone $1713 |
| Other Expenses.4 | Bank Charges $100 |
| Other Expenses.5 | Repairs $82 |
| Other Expenses.6 | Dues $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $37 Machinery and Equipment - Ending $3240 |
| Other Assets.1 | NSF Receivable - Beginning $0 NSF Receivable - Ending $87 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3457 Accounts Payable and Accrued Expenses - Ending $2836 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $19885 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |