Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VENDING MACHINE INCOME $4100 |
| Other Expenses.1001 | Advertising and Promotion $1575 |
| Other Expenses.1002 | Office Expenses $490 |
| Other Expenses.1005 | Travel $2866 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3148 |
| Other Expenses.1 | PAYROLL TAXES $3789 |
| Other Expenses.2 | MEETING EXPENSES $3177 |
| Other Expenses.3 | MEALS PER DIEM $1442 |
| Other Expenses.4 | MILEAGE AND PARKING REIMB $1271 |
| Other Expenses.5 | VENDING EXPENSES $1062 |
| Other Expenses.6 | DUES $611 |
| Other Expenses.7 | PER CAPITA TAX $467 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $125 SECURITY DEPOSIT - Ending $125 |
| Other Assets.2 | PREPAID TAXES - Beginning $0 PREPAID TAXES - Ending $159 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $749 PAYROLL LIABILITIES - Ending $848 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |