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 $1600 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2541 |
| Other Expenses.1009 | Depreciation $4674 |
| Other Expenses.1012 | Insurance $5162 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $5464 |
| Other Expenses.2 | PROPERTY TAXES $4417 |
| Other Expenses.3 | OFFICERS EXPENSES $2578 |
| Other Expenses.4 | UTILITIES & TELEPHONE $2268 |
| Other Expenses.5 | MEMBERS EXPENSES $2164 |
| Other Expenses.6 | PEST CONTROL $1245 |
| Other Expenses.8 | REIMBURSEMENTS FOR TRAINING $-59 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3490 Furniture and Fixtures - Ending $6140 |
| Total Liabilities.1 | FED & FICA TAX PAYABLE - Beginning $1016 FED & FICA TAX PAYABLE - Ending $581 |
| Total Liabilities.2 | SC TAX PAYABLE - Beginning $129 SC TAX PAYABLE - Ending $71 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |