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 $12313 |
| Other Expenses.1009 | Depreciation $268 |
| Other Expenses.1012 | Insurance $5720 |
| Other Expenses.1 | MAINTENANCE FEES $18252 |
| Other Expenses.2 | BANK CHARGES $3849 |
| Other Expenses.3 | MARKETING $2567 |
| Other Expenses.4 | TELEPHONE $2525 |
| Other Expenses.5 | CLEANING & MAINTENANCE $1843 |
| Other Expenses.6 | AMBASSADOR CLUB FEES $1590 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $1525 |
| Other Expenses.8 | CHARITABLE GIFTS & DONATIONS $1437 |
| Other Expenses.9 | PAYROLL SERVICE FEES $1234 |
| Other Expenses.10 | ELECTRICITY $1200 |
| Other Expenses.11 | PROGRAM EXPENSE $452 |
| Other Expenses.13 | Cleaning & Maintenance $412 |
| Other Expenses.14 | COMMITTE & MEETING EXPENSE $410 |
| Other Expenses.15 | PROFESSIONAL DEVELOPMENT $111 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $884 Furniture and Fixtures - Ending $1255 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |