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 $510 |
| Other Expenses.1002 | Office Expenses $226 |
| Other Expenses.1008 | Interest $17 |
| Other Expenses.1012 | Insurance $1108 |
| Other Expenses.1 | Supplies $1372 |
| Other Expenses.2 | Appreciation gifts $516 |
| Other Expenses.3 | Holiday Candy $288 |
| Other Expenses.4 | Dues $170 |
| Other Expenses.5 | Miscellaneous $71 |
| Other Expenses.6 | Rent $62 |
| Other Assets.1 | Bounce House - Beginning $2706 Bounce House - Ending $2706 |
| Other Assets.2 | Furniture & Equipment - Beginning $796 Furniture & Equipment - Ending $796 |
| Other Assets.3 | Storage Container - Beginning $4000 Storage Container - Ending $4000 |
| Other Assets.4 | Vehicles - Beginning $250 Vehicles - Ending $250 |
| Other Assets.5 | Other Assets - Beginning $350 Other Assets - Ending $350 |
| Other Assets.6 | HVAC System - Beginning $5512 HVAC System - Ending $5512 |
| Other Assets.7 | Copier & Fax - Beginning $4721 Copier & Fax - Ending $4721 |
| Total Liabilities.1 | Citizens Bank - Beginning $677 Citizens Bank - Ending $83 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |