Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $684 |
| Other Expenses.1002 | Office Expenses $52 |
| Other Expenses.1009 | Depreciation $541 |
| Other Expenses.1012 | Insurance $1039 |
| Other Expenses.1 | EYEGLASS EVENT EXPENSES $11390 |
| Other Expenses.2 | RELIEF FUNDS $8000 |
| Other Expenses.3 | COUNCIL MEETINGS $2675 |
| Other Expenses.4 | NEWSLETTER DESIGN COSTS $1905 |
| Other Expenses.5 | MD16 ADVISOR REIMB $1104 |
| Other Expenses.6 | COUNCIL MEETINGS $1024 |
| Other Expenses.7 | STORAGE FEE $819 |
| Other Expenses.8 | AWARDS & GIFTS $660 |
| Other Expenses.9 | TRAINING $541 |
| Other Expenses.10 | TELEPHONE $504 |
| Other Expenses.11 | ADVISOR FEES $462 |
| Other Expenses.12 | ADMIN ASST EXPENSE $428 |
| Other Expenses.13 | OTHER NEWSLETTER COSTS $297 |
| Other Expenses.15 | BANK CHARGES $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1402 Machinery and Equipment - Ending $861 |
| Other Assets.1005 | Accounts Receivable - Beginning $738 Accounts Receivable - Ending $4275 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3750 Prepaid Expenses and Deferred Charges - Ending $4068 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3278 Accounts Payable and Accrued Expenses - Ending $23329 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2438 PAYROLL TAXES PAYABLE - Ending $2355 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |