Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rentals $10250 |
| Other Revenue.2 | Other Post Receipts $8168 |
| Other Expenses.1001 | Advertising and Promotion $238 |
| Other Expenses.1002 | Office Expenses $637 |
| Other Expenses.1009 | Depreciation $2568 |
| Other Expenses.1012 | Insurance $11834 |
| Other Expenses.1 | Electric $10255 |
| Other Expenses.2 | Building & Grounds Maintenance $4914 |
| Other Expenses.3 | Cablevision $3761 |
| Other Expenses.4 | Refuse Removal $2792 |
| Other Expenses.5 | Security $2639 |
| Other Expenses.6 | Licenses, Fees and Permits $895 |
| Other Expenses.7 | Reimbursements $781 |
| Other Expenses.8 | Contributions $585 |
| Other Expenses.9 | Water $572 |
| Other Expenses.10 | Dues and Subscriptions $390 |
| Other Expenses.11 | Bank Charges $37 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7880 Machinery and Equipment - Ending $5312 |
| Other Assets.1 | Rounding - Beginning $1 Rounding - Ending $0 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $308 Sales Tax Payable - Ending $374 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |