Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $928 |
| Other Expenses.1012 | Insurance $2719 |
| Other Expenses.1 | OUTSIDE OFFICE SERVICES $38184 |
| Other Expenses.2 | BANK CHARGES $1307 |
| Other Expenses.3 | BROKERAGE INVESTMENT EXPENSE $1299 |
| Other Expenses.4 | DONATIONS & DUES $1200 |
| Other Expenses.5 | TELEPHONE $1199 |
| Other Expenses.6 | MEETING EXPENSES $312 |
| Other Expenses.7 | MILEAGE/TOLLS/PARKING $142 |
| Other Assets.1005 | Accounts Receivable - Beginning $5550 Accounts Receivable - Ending $-1000 |
| Other Assets.1 | EVENT DEPOSITS - Beginning $0 EVENT DEPOSITS - Ending $1990 |
| Total Liabilities.1 | SUPPORT AND REVENUE FOR FUTURE PERIODS - Beginning $10775 SUPPORT AND REVENUE FOR FUTURE PERIODS - Ending $11000 |
| Total Liabilities.2 | PREPAID DUES - Beginning $0 PREPAID DUES - Ending $200 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |