Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,159 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 223 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 18,183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,012 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY ALARM 230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RUBBISH REMOVAL 1,225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTION FEE 404 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEATING OIL 2,637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER SEWER 2,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRAVILLION RENTAL 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE PROPERTY TAXES 7,809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 15 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEMBER LOANS PAYABLE Beginning of year 6,862, End of year 6,862 |
| Form 990-EZ, Part II, Line 26, Liabilities | RENTAL SECURITY DEPOSITS Beginning of year 1,250, End of year 1,250 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |