Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5881 |
| Other Expenses.1009 | Depreciation $6791 |
| Other Expenses.1012 | Insurance $9514 |
| Other Expenses.1 | EVENT EXPENSES $9412 |
| Other Expenses.3 | LICENSES & PERMITS $668 |
| Other Expenses.4 | WEED ABATEMENT $600 |
| Other Expenses.5 | GOK VARIANCE $488 |
| Other Expenses.6 | STATE TAX $220 |
| Other Expenses.7 | IMPROVEMENT EXP $178 |
| Other Expenses.8 | BANK CHARGES $60 |
| Other Assets.1 | FURNITURE & EQUIP - Beginning $48515 FURNITURE & EQUIP - Ending $0 |
| Other Assets.2 | LESS ACCUM DEP - Beginning $-36667 LESS ACCUM DEP - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2065 PAYROLL LIABILITIES - Ending $1990 |
| Total Liabilities.2 | KEY DEPOSITS-REFUNDABLE - Beginning $21346 KEY DEPOSITS-REFUNDABLE - Ending $22511 |
| Total Liabilities.3 | ROAD MAINTENANCE TRUST - Beginning $3734 ROAD MAINTENANCE TRUST - Ending $3734 |
| Total Liabilities.4 | DEFERRED INCOME-DUES - Beginning $0 DEFERRED INCOME-DUES - Ending $5 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |