Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,242BANK CHARGES 12DUES & SUBSCRIPTIONS 1,695INSURANCE 5,217MEETING EXPENSES 2,558CARTING 713NYS CORP TAXES 3,618SUPPLIES 5,593LICENSE, PERMITS & FEES 1,910REPAIRS & MAINTENANCE 18,028 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount2018 FEDERAL INCOME TAXES PAID (8,442) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID MEMBER STOCK 22,500 22,500PREPAID FEDERAL TAXES 17,206 0PREPAID NYS CORP TAXES 3,800 0OTHER DEPRCIABLE ASSETS 50,277 48,502 |
| Personal benefit contract statement Part V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
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