Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBER FINES $1243 |
| Other Revenue.2 | GUEST MEALS $507 |
| Other Revenue.3 | BANK CREDIT $26 |
| Grants and Similar Amounts Paid In Excess of $5,000.7 | | Donee's Name: Operation Warm | Cash Amount Given: $22472 |
| Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: LITERACY | Cash Amount Given: $9605 |
| Grants and Similar Amounts Paid In Excess of $5,000.22 | | Donee's Name: METAL MULISHA | Cash Amount Given: $10000 |
| Other Expenses.1001 | Advertising and Promotion $4931 |
| Other Expenses.1002 | Office Expenses $2658 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2582 |
| Other Expenses.1 | MEEETING MEALS $32213 |
| Other Expenses.2 | Dues/Subscriptions $9212 |
| Other Expenses.3 | FELLOWSHIP MEALS & VENUE $6474 |
| Other Expenses.4 | RAFFLE PAYOUTS $3468 |
| Other Expenses.5 | RYLA $1800 |
| Other Expenses.6 | SPEAKER GIFTS $1528 |
| Other Expenses.7 | SQUARE FEES $1436 |
| Other Expenses.8 | Banking Fees $540 |
| Other Expenses.9 | Storage $540 |
| Other Expenses.10 | Miscellaneous Expense $252 |
| Other Expenses.11 | President Fund $245 |
| Other Expenses.12 | DUES REFUND $185 |
| Other Expenses.13 | FLAG $65 |
| Other Expenses.14 | STATE LICENSES & FEES $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1307 Accounts Payable and Accrued Expenses - Ending $2768 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |