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 Revenue $300 |
| Other Revenue.3 | Miscellaneous Income $8 |
| Other Expenses.1 | Depreciation - Buildings $2351 |
| Other Expenses.2 | Supplies $1834 |
| Other Expenses.3 | Uncategorized Exp $301 |
| Other Expenses.4 | Website $180 |
| Other Expenses.5 | Depreciation - Fire Alarm $137 |
| Other Expenses.6 | Interest on Notes $105 |
| Other Expenses.7 | Bank Fees $100 |
| Other Expenses.8 | Licenses & Fees $70 |
| Other Expenses.10 | Hardware $27 |
| Other Expenses.11 | Misc $19 |
| Other Expenses.12 | Bad Debt Exp $12 |
| Other Expenses.13 | Reimburseable Exp $-450 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10520 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1425 Accounts Payable and Accrued Expenses - Ending $6432 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9055 Unsecured Notes and Loans Payable - Ending $5500 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |