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 8, Other Revenue | ATM Proceeds 1,230 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other income 3,204 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Post operations 18,380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 942 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 387 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 585 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees and charges 2,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts/donations 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Home services 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,404 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License renewal 1,645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc expenses 7,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post assessment 534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Quartermaster stipend 6,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll and Rooms and Meals tax 12,402 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other assets Beginning of year 396, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Liabilities Beginning of year 32,803, End of year 44,348 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|