Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $81 |
| Other Expenses.1012 | Insurance $466 |
| Other Expenses.1 | FOOD & KITCHEN $20304 |
| Other Expenses.2 | UTILITIES $13831 |
| Other Expenses.3 | TV/TELEPHONE/INTERNET $3150 |
| Other Expenses.4 | HOUSE SUPPLIES $2302 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $2146 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1985 |
| Other Expenses.7 | LAUNDRY $1200 |
| Other Expenses.8 | COMPOSITE $782 |
| Other Expenses.9 | RUSH EXPENSES $732 |
| Other Expenses.11 | DONATIONS $165 |
| Other Expenses.12 | BANK CHARGES $35 |
| Other Expenses.13 | INTRAMURAL $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $30365 Accounts Receivable - Ending $27460 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2846 Accounts Payable and Accrued Expenses - Ending $12 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |