Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2 |
| Other Expenses.1002 | Office Expenses $1836 |
| Other Expenses.1012 | Insurance $1766 |
| Other Expenses.1 | Annual Banquet $9711 |
| Other Expenses.2 | Luncheons $3846 |
| Other Expenses.3 | Auto expense $2400 |
| Other Expenses.4 | Telephone-Cell $1495 |
| Other Expenses.5 | Miscellaneous $1399 |
| Other Expenses.6 | Office - Furniture $1190 |
| Other Expenses.7 | Directory $1160 |
| Other Expenses.8 | Golf Tournment $1144 |
| Other Expenses.10 | Repairs and maint $758 |
| Other Expenses.11 | Security alarm $450 |
| Other Expenses.12 | Gifts/Flowers $432 |
| Other Expenses.13 | Office expense-Supplies $333 |
| Other Expenses.14 | Christmas $70 |
| Other Expenses.15 | Member of the Week $21 |
| Other Assets.1004 | Miscellaneous - Beginning $29380 Miscellaneous - Ending $29380 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1150 Accounts Payable and Accrued Expenses - Ending $1303 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2940 Deferred Revenue - Ending $731 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $8029 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |