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 $1818 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4231 |
| Other Expenses.1009 | Depreciation $4674 |
| Other Expenses.1012 | Insurance $3637 |
| Other Expenses.1 | OFFICERS EXPENSES $14260 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $9994 |
| Other Expenses.3 | MEMBERS EXPENSES $6699 |
| Other Expenses.4 | PROPERTY TAXES $4547 |
| Other Expenses.5 | UTILITIES & TELEPHONE $4208 |
| Other Expenses.6 | FUTA PENALTIES $473 |
| Other Expenses.7 | PEST CONTROL $305 |
| Other Expenses.8 | CONTRIBUTIONS $250 |
| Other Expenses.9 | BANK CHARGES $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6140 Furniture and Fixtures - Ending $4840 |
| Total Liabilities.1 | FED & FICA TAX PAYABLE - Beginning $581 FED & FICA TAX PAYABLE - Ending $919 |
| Total Liabilities.2 | SC TAX PAYABLE - Beginning $71 SC TAX PAYABLE - Ending $171 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |