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 $2880 |
| Other Expenses.1002 | Office Expenses $1288 |
| Other Expenses.1012 | Insurance $2060 |
| Other Expenses.1 | Program: Golf Tournament $9930 |
| Other Expenses.2 | Program: Gazebo Ornaments, etc $3755 |
| Other Expenses.3 | Telephone $3643 |
| Other Expenses.4 | Program: COVID-19 - PPE $3052 |
| Other Expenses.5 | Program: Christmas Promotion $1043 |
| Other Expenses.7 | Membership Expense $416 |
| Other Expenses.8 | Website $285 |
| Other Expenses.9 | Dues and subscriptions $182 |
| Other Expenses.10 | Licenses and permits $11 |
| Other Assets.1 | Refundable Deposits - Beginning $75 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $807 Accounts Payable and Accrued Expenses - Ending $785 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $70 Deferred Revenue - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |