Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Advertising Income $75 |
| Other Expenses.1001 | Advertising and Promotion $1721 |
| Other Expenses.1002 | Office Expenses $6333 |
| Other Expenses.1012 | Insurance $2685 |
| Other Expenses.1 | Rent - Equipment/event rentals $7200 |
| Other Expenses.2 | Membership Breakfast $2473 |
| Other Expenses.3 | Utilities $2384 |
| Other Expenses.4 | Telephone $1612 |
| Other Expenses.5 | Dues & Publications $785 |
| Other Expenses.7 | Security $504 |
| Other Expenses.8 | directors expense $251 |
| Other Expenses.9 | Taxes - FTB $50 |
| Other Expenses.10 | Repairs & Maintenance $13 |
| Other Assets.1 | Inventory - Beginning $1210 Inventory - Ending $1210 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $637 Payroll Taxes payable - Ending $755 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |