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 $209 |
| Other Expenses.1002 | Office Expenses $952 |
| Other Expenses.1009 | Depreciation $2330 |
| Other Expenses.1012 | Insurance $9381 |
| Other Expenses.1 | Utilities $12376 |
| Other Expenses.2 | Sales tax $7311 |
| Other Expenses.3 | Replica wall/healing field $4300 |
| Other Expenses.4 | Repairs/maint $3630 |
| Other Expenses.5 | Telephone $3607 |
| Other Expenses.6 | Contributions $3113 |
| Other Expenses.7 | Waste Disposal $2731 |
| Other Expenses.8 | Licenses $2435 |
| Other Expenses.9 | Snow Removal $1600 |
| Other Expenses.10 | Equipment rental $1315 |
| Other Expenses.11 | Dues/subscriptions $1231 |
| Other Expenses.12 | Property tax $1123 |
| Other Expenses.13 | Food $952 |
| Other Expenses.14 | Supplies $734 |
| Other Expenses.15 | Cleaning $635 |
| Other Expenses.16 | Miscellaneous $439 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5469 Furniture and Fixtures - Ending $5157 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1255 Machinery and Equipment - Ending $1838 |
| Other Assets.1010 | Inventories - Beginning $4700 Inventories - Ending $4700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8556 Accounts Payable and Accrued Expenses - Ending $7490 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |