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 $814 |
| Other Expenses.1002 | Office Expenses $1112 |
| Other Expenses.1003 | Information Technology $649 |
| Other Expenses.1 | POST UTILITIES $10295 |
| Other Expenses.2 | POST REPAIRS $7163 |
| Other Expenses.3 | POST DUES $5810 |
| Other Expenses.4 | INSURANCE $5137 |
| Other Expenses.5 | POST INSURANCE $5137 |
| Other Expenses.6 | POST SNOW REMOVAL $3599 |
| Other Expenses.7 | LAUNDRY $2846 |
| Other Expenses.8 | POST DONATIONS $1700 |
| Other Expenses.9 | LICENSES $1597 |
| Other Expenses.10 | TELEPHONE $1558 |
| Other Expenses.11 | POST FLAG COSTS $1542 |
| Other Expenses.12 | POST MEALS $1374 |
| Other Expenses.13 | PROPERTY TAX $1250 |
| Other Expenses.14 | SUPPLIES $1232 |
| Other Expenses.15 | SCHOLARSHIP $1000 |
| Other Expenses.16 | BUSINESS LICENSE $943 |
| Other Expenses.17 | MEALS $873 |
| Other Expenses.18 | SALES TAXES $508 |
| Other Expenses.19 | ENTERTAINMENT $501 |
| Other Expenses.20 | DISH TV $480 |
| Other Expenses.21 | PEST CONTROL $342 |
| Other Expenses.22 | CULLIGAN $111 |
| Other Expenses.23 | BANK CHARGES $50 |
| Other Expenses.24 | POST MISC $6 |
| Other Expenses.25 | POSTAGE $-275 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3023 Furniture and Fixtures - Ending $3023 |
| Other Assets.1010 | Inventories - Beginning $20620 Inventories - Ending $18518 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4398 |
| Total Liabilities.1 | SALES TAX - Beginning $0 SALES TAX - Ending $514 |
| Total Liabilities.2 | Payroll Liabilites - Beginning $0 Payroll Liabilites - Ending $1522 |
| Total Liabilities.3 | - Beginning $0 - Ending $-8 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |