Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | FOOD & KITCHEN $59109 |
| Other Expenses.2 | UTILITIES $17973 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $11685 |
| Other Expenses.4 | HOUSE SUPPLIES $7377 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $5061 |
| Other Expenses.6 | TV/TELEPHONE/INTERNET $4430 |
| Other Expenses.7 | LAUNDRY $2100 |
| Other Expenses.8 | COMPOSITE $1569 |
| Other Expenses.9 | INTRAMURAL $780 |
| Other Expenses.10 | MISCELLANEOUS $525 |
| Other Expenses.11 | DONATIONS $320 |
| Other Expenses.13 | SOCIAL ACTIVITIES $157 |
| Other Expenses.14 | RUSH EXPENSES $128 |
| Other Assets.1005 | Accounts Receivable - Beginning $15772 Accounts Receivable - Ending $30365 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13419 Accounts Payable and Accrued Expenses - Ending $2846 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |