Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1527 |
| Other Expenses.1 | Occupancy $6993 |
| Other Expenses.2 | Minor Repair and Maintenance $5284 |
| Other Expenses.3 | Insurance $5256 |
| Other Expenses.4 | Exterminating $2225 |
| Other Expenses.5 | Cable and Internet $1561 |
| Other Expenses.6 | Miscellaneous $1202 |
| Other Expenses.7 | Membership Dues Paid $831 |
| Other Expenses.8 | Snow Removal $800 |
| Other Expenses.9 | Post Meeting Expenses $619 |
| Other Expenses.10 | Donations Paid $575 |
| Other Expenses.11 | Printing and Copying $300 |
| Other Expenses.12 | Postage $230 |
| Other Assets.1005 | Accounts Receivable - Beginning $19676 Accounts Receivable - Ending $19426 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12588 Accounts Payable and Accrued Expenses - Ending $12588 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |