Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHoliday luncheon 2,258Monthly luncheons 5,054Miscellaneous Income (40)Rent income 1,280 |
| Description of other expenses Part I line 16 | Description AmountQuickBooks online software 985Marketing expenses 3,662Meeting expenses 3,626Dues, permits, seminars 280Insurance 3,096Payroll direct deposit fees 38Square fees 36QuickBooks payments fees 566Telephone/Internet 2,269Furniture & Decoration 464PayPal fees 556Payroll tax expense 3,106 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUndeposited funds 40 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes 1,156 973 |
| Software ID: | |
| Software Version: |