Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SNACK SALES $79 |
| Other Expenses.1002 | Office Expenses $1026 |
| Other Expenses.1003 | Information Technology $160 |
| Other Expenses.1009 | Depreciation $541 |
| Other Expenses.1012 | Insurance $1037 |
| Other Expenses.1 | NEWSLETTER DESIGN COSTS $2325 |
| Other Expenses.2 | COUNCIL MEETINGS $1699 |
| Other Expenses.3 | MD16 ADVISOR REIMB $1364 |
| Other Expenses.4 | COMMITTEE REIMBURSEMENTS $1284 |
| Other Expenses.5 | LEO LUNCH $976 |
| Other Expenses.6 | STORAGE FEE $697 |
| Other Expenses.7 | AWARDS & GIFTS $694 |
| Other Expenses.8 | ADVISOR FEES $664 |
| Other Expenses.9 | MISC ACTIVITIES EXPENSE $472 |
| Other Expenses.10 | TELEPHONE $371 |
| Other Expenses.11 | ADMIN ASST EXPENSE $266 |
| Other Expenses.12 | SUPPLIES $131 |
| Other Expenses.14 | VDG TRAINING $100 |
| Other Expenses.15 | COUNCIL CHAIRPERSON $88 |
| Other Expenses.16 | BUSINESS REGISTRATIN FEES $31 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1942 Machinery and Equipment - Ending $1402 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $738 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3750 Prepaid Expenses and Deferred Charges - Ending $3750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $338 Accounts Payable and Accrued Expenses - Ending $3278 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2143 PAYROLL TAXES PAYABLE - Ending $2438 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |