Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTAL $1190 |
| Other Revenue.2 | OTHER INCOME $323 |
| Other Expenses.1001 | Advertising and Promotion $149 |
| Other Expenses.1008 | Interest $60 |
| Other Expenses.1009 | Depreciation $6069 |
| Other Expenses.1012 | Insurance $1456 |
| Other Expenses.1 | FOOD BANK $2226 |
| Other Expenses.2 | DUES & FEES $1045 |
| Other Expenses.3 | MISCELLANEOUS $491 |
| Other Expenses.4 | UNIFORMS $442 |
| Other Expenses.5 | TAXES $319 |
| Other Expenses.6 | LICENSES $250 |
| Other Expenses.7 | EASTER EGG HUNT $200 |
| Other Expenses.8 | BANK CHARGES $82 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1713 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |