Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Roll back 37,750 |
| Form 990-EZ, Part I, Line 8, Other Revenue | other income 664 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 5,606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,531 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 5,111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 30,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | other taxes 82 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Depreciable assets Beginning of year 2,857, End of year 1,976 |
| Form 990-EZ, Part II, Line 24, Other Assets | Operating lease asset Beginning of year 0, End of year 5,730 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payable Beginning of year 101, End of year 75 |
| Form 990-EZ, Part II, Line 26, Liabilities | Operating Lease Liability Beginning of year 0, End of year 5,730 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |