Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $7831 |
| Other Expenses.1001 | Advertising and Promotion $1909 |
| Other Expenses.1002 | Office Expenses $4829 |
| Other Expenses.1008 | Interest $4070 |
| Other Expenses.1012 | Insurance $8614 |
| Other Expenses.1 | Supplies $9232 |
| Other Expenses.2 | Licenses & Permits $1930 |
| Other Expenses.3 | Contributions $1155 |
| Other Expenses.4 | Auxiliary Expense $1044 |
| Other Expenses.5 | Miscellaneous $850 |
| Other Expenses.6 | Flags, Banners & Trophies $610 |
| Other Expenses.7 | Dues & Subscriptions $428 |
| Other Expenses.8 | Reimbursements $152 |
| Other Expenses.9 | Rounding $-1 |
| Other Assets.1 | Furniture, Fixtures & Equipment - Beginning $75000 Furniture, Fixtures & Equipment - Ending $80192 |
| Other Assets.2 | Improvements - Beginning $7991 Improvements - Ending $7991 |
| Other Assets.3 | Toro Mower - Beginning $0 Toro Mower - Ending $5148 |
| Total Liabilities.1 | Accounts Payable - Beginning $2183 Accounts Payable - Ending $1614 |
| Total Liabilities.2 | Hall Rental & Security Deposits - Beginning $1410 Hall Rental & Security Deposits - Ending $3244 |
| Total Liabilities.3 | Payroll Liabilities - Beginning $1125 Payroll Liabilities - Ending $1364 |
| Total Liabilities.4 | Mortgage - Beginning $63257 Mortgage - Ending $59722 |
| Total Liabilities.5 | Accrued Taxes - Beginning $519 Accrued Taxes - Ending $690 |
| Total Liabilities.6 | Toro - Exmark - Beginning $4128 Toro - Exmark - Ending $2640 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |