Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $238 |
| Other Expenses.1002 | Office Expenses $287 |
| Other Expenses.1009 | Depreciation $7533 |
| Other Expenses.1012 | Insurance $15556 |
| Other Expenses.1 | Taxes $5053 |
| Other Expenses.2 | Community Support $3500 |
| Other Expenses.3 | Portable Toilets $3129 |
| Other Expenses.4 | Licenses and Permits $2583 |
| Other Expenses.5 | Telephone $679 |
| Other Expenses.7 | Membership Expenses $553 |
| Other Expenses.9 | Indoor Repairs $152 |
| Other Expenses.10 | P.O. Box Rental $140 |
| Other Expenses.11 | Equipment Repairs $87 |
| Other Expenses.12 | Web Hosting $80 |
| Other Expenses.13 | Security $57 |
| Other Expenses.14 | Miscellaneous $19 |
| Total Liabilities.1 | Miscellaneous Payable - Beginning $155 Miscellaneous Payable - Ending $145 |
| Total Liabilities.2 | Accounts Receivable - Beginning $3532 Accounts Receivable - Ending $3209 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |