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 $70 |
| Other Expenses.1009 | Depreciation $7285 |
| Other Expenses.1012 | Insurance $13323 |
| Other Expenses.1 | UTILITIES $10136 |
| Other Expenses.2 | MISCELLANEOUS $4419 |
| Other Expenses.3 | TRASH, CLEANING, LAWNCARE $3488 |
| Other Expenses.4 | SUPPLIES $3315 |
| Other Expenses.5 | REPAIR & MAINTENANCE $1556 |
| Other Expenses.6 | FLAGS $945 |
| Other Expenses.7 | DUES $854 |
| Other Expenses.8 | POPPIES $817 |
| Other Expenses.9 | SECURITY $669 |
| Other Expenses.10 | QUARTERMASTER EXP $155 |
| Other Expenses.11 | PROPERTY TAX PRIDES CREEK $130 |
| Other Assets.1003 | Machinery and Equipment - Beginning $575 Machinery and Equipment - Ending $345 |
| Other Assets.1004 | Miscellaneous - Beginning $9303 Miscellaneous - Ending $19509 |
| Other Assets.1010 | Inventories - Beginning $5060 Inventories - Ending $5566 |
| Reason for Income Not Reported on Form 990-T | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDEMTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| UNRELATED INCOME GREATER THAN $1000 | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDEMTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |