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 16, Other Expenses | Fundraising 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,677 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 25,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 3,949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTION 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 12,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND DELIVERY 406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY 1,033 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATION AND TRAINING 737 |
| Form 990-EZ, Part I, Line 20, Net Assets | ROUNDING 2 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,025, End of year 2,025 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOC - ALDEN STATE BANK Beginning of year 20,584, End of year 59,511 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 440, End of year 2,818 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEPOSIT ON SHED Beginning of year 2,020, End of year 2,020 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |