Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | KEY FOB DEPOSITS EARNED $2160 |
| Other Expenses.1002 | Office Expenses $1935 |
| Other Expenses.1009 | Depreciation $2249 |
| Other Expenses.1012 | Insurance $12425 |
| Other Expenses.1 | Grounds Expense $948 |
| Other Expenses.2 | SUPPLIES $615 |
| Other Expenses.3 | Range Expenses $481 |
| Other Expenses.5 | Flowers & Gift Baskets $469 |
| Other Expenses.6 | League Fees $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1213 Machinery and Equipment - Ending $7141 |
| Other Assets.1010 | Inventories - Beginning $4299 Inventories - Ending $10076 |
| Total Liabilities.1 | Key Deposits - Beginning $9540 Key Deposits - Ending $10260 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |