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 $289 |
| Other Expenses.1002 | Office Expenses $1656 |
| Other Expenses.1005 | Travel $1945 |
| Other Expenses.1008 | Interest $1715 |
| Other Expenses.1009 | Depreciation $4894 |
| Other Expenses.1 | MEMBERSHIP DUES $2487 |
| Other Expenses.2 | LICENSES & FEES $1378 |
| Other Expenses.3 | DONATIONS $817 |
| Other Expenses.4 | MANAGEMENT FEES $764 |
| Other Expenses.5 | CREDIT CARD COMMISSIONS $709 |
| Other Expenses.6 | AWARDS & TROPHIES $362 |
| Other Expenses.7 | ROSE CAMPAIGN $317 |
| Other Expenses.8 | MEETING EXPENSE $173 |
| Other Expenses.9 | REGISTRATION FEES $155 |
| Other Expenses.10 | BANK CHARGES $35 |
| Other Assets.1010 | Inventories - Beginning $2510 Inventories - Ending $2120 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2499 Prepaid Expenses and Deferred Charges - Ending $2499 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $485 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $53198 Secured Mortgages and Notes Payable - Ending $86290 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |