Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $5088 |
| Other Revenue.2 | MONTHLY MEETING INCOME $1425 |
| Other Revenue.3 | MISC INCOME $811 |
| Other Revenue.4 | LUNCH SPONSORSHIP $780 |
| Other Revenue.5 | CERTIFICATE OF ORIGIN $198 |
| Other Expenses.1012 | Insurance $1973 |
| Other Expenses.1 | TELEPHONE $2273 |
| Other Expenses.2 | UTILITIES $2043 |
| Other Expenses.3 | BANK CHARGES $1823 |
| Other Expenses.4 | MONTHLY MEETING $929 |
| Other Expenses.5 | OFFICE SUPPLIES $809 |
| Other Expenses.6 | MISC $734 |
| Other Expenses.7 | BARTER $680 |
| Other Expenses.8 | Internet $667 |
| Other Expenses.9 | COMPUTER $345 |
| Other Expenses.10 | MARKETING $299 |
| Other Expenses.11 | MILEAGE $261 |
| Other Expenses.12 | DONATIONS $239 |
| Other Expenses.13 | MISC EXPENSE $165 |
| Other Expenses.14 | MEMBERSHIP DUES $75 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $13 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $994 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $643 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $650 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |