Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $1977 |
| Other Expenses.1009 | Depreciation $22095 |
| Other Expenses.1 | UTILITIES/TELEPHONE $13114 |
| Other Expenses.2 | AWARDS DINNER $10047 |
| Other Expenses.3 | EXPENSES OPERATIONS $9996 |
| Other Expenses.4 | BUILDING MAINTENANCE $7384 |
| Other Expenses.5 | CONVENTION EXPENSE $6723 |
| Other Expenses.6 | CLUB EVENTS PASTA DINNER ETC $6575 |
| Other Expenses.7 | TRAINING $4254 |
| Other Expenses.8 | TURN GEAR/EQUIPMENT $2776 |
| Other Expenses.9 | VEHICLE EXPENSES $2724 |
| Other Expenses.10 | WEB HOSTING/COMPUTER $2215 |
| Other Expenses.11 | UNIFORMS $2044 |
| Other Expenses.12 | POSTERS FOR SANTA $773 |
| Other Expenses.13 | ADMINISTRATIVE $606 |
| Other Expenses.14 | MAINTENANCE & TESTING $105 |
| Other Assets.1001 | Automobiles - Beginning $33352 Automobiles - Ending $25940 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1134 Machinery and Equipment - Ending $681 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $49229 Secured Mortgages and Notes Payable - Ending $32419 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |