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 - MEMBERS $4673 |
| Other Expenses.1001 | Advertising and Promotion $329 |
| Other Expenses.1009 | Depreciation $498 |
| Other Expenses.1012 | Insurance $6655 |
| Other Expenses.1 | SALES TAX $4714 |
| Other Expenses.2 | OPERATING SUPPLIES $2926 |
| Other Expenses.3 | LICENSES & PERMITS $1800 |
| Other Expenses.4 | CHARITABLE DONATIONS $950 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $500 |
| Other Expenses.6 | MISCELLANEOUS $322 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4080 Machinery and Equipment - Ending $3582 |
| Other Assets.1010 | Inventories - Beginning $6333 Inventories - Ending $6406 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1976 Accounts Payable and Accrued Expenses - Ending $1938 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |