Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2119 |
| Other Expenses.1 | COMPUTER & SOFTWARE $7334 |
| Other Expenses.2 | GALA CREDIT CARD FEES $1116 |
| Other Expenses.3 | TELEPHONE / INTERNET $945 |
| Other Expenses.4 | CREDIT CARD FEES $554 |
| Other Expenses.5 | MEETINGS $515 |
| Other Expenses.6 | SUPPLIES / MATERIALS $371 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $350 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $102 |
| Other Assets.1 | PREPAID INSURANCE - Beginning $1058 PREPAID INSURANCE - Ending $1139 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $260 Accounts Payable and Accrued Expenses - Ending $268 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |