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 $2708 |
| Other Expenses.1012 | Insurance $923 |
| Other Expenses.1 | Annual Banquet $5664 |
| Other Expenses.2 | Luncheon Expenses $2459 |
| Other Expenses.3 | Auto expense $2200 |
| Other Expenses.4 | Miscellaneous expense $1612 |
| Other Expenses.5 | Insurance-Board Liability $754 |
| Other Expenses.6 | Office expense-Supplies $691 |
| Other Expenses.7 | Donations $615 |
| Other Expenses.8 | Christmas $525 |
| Other Expenses.9 | Security alarm $449 |
| Other Expenses.10 | Gifts/Flowers $429 |
| Other Expenses.11 | Advertising $310 |
| Other Expenses.12 | Repairs and maint $161 |
| Other Expenses.13 | Taxes & licenses $11 |
| Other Assets.1004 | Miscellaneous - Beginning $29380 Miscellaneous - Ending $29380 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1338 Accounts Payable and Accrued Expenses - Ending $9540 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2360 Deferred Revenue - Ending $9946 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |