Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $11164 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATIONAL | Donee's Name: VARIOUS RECIPIENTS | Relationship of Donee: NONE | Cash Amount Given: $7000 |
| Other Expenses.1001 | Advertising and Promotion $12323 |
| Other Expenses.1002 | Office Expenses $1843 |
| Other Expenses.1009 | Depreciation $622 |
| Other Expenses.1012 | Insurance $3118 |
| Other Expenses.1 | BOARD TRAINING $9613 |
| Other Expenses.2 | DUES $6998 |
| Other Expenses.3 | MISC EXPENSES $3329 |
| Other Expenses.5 | TOURISM $2104 |
| Other Expenses.6 | EMPLOYEE MILEAGE $1379 |
| Other Expenses.8 | CONTRACT LABOR $775 |
| Other Expenses.9 | STORAGE $540 |
| Other Expenses.10 | CREDIT CARD FEE $361 |
| Other Expenses.11 | TAX & LICENSES $338 |
| Other Expenses.12 | TRADE SHOWS $300 |
| Other Expenses.13 | CHRISTMAS TREE LIGHTING $100 |
| Other Expenses.14 | BANK CHARGES $94 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $294 Furniture and Fixtures - Ending $0 |
| Other Assets.1004 | Miscellaneous - Beginning $821 Miscellaneous - Ending $493 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2219 Accounts Payable and Accrued Expenses - Ending $3161 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |