Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $34 |
| Other Expenses.1012 | Insurance $1000 |
| Other Expenses.1 | Patrol car expenses $20147 |
| Other Expenses.2 | Patrol car gas & maint $3610 |
| Other Expenses.3 | Signage repair & maint $1420 |
| Other Expenses.4 | Billing $656 |
| Other Expenses.5 | General admin $545 |
| Other Assets.1005 | Accounts Receivable - Beginning $103 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4574 Accounts Payable and Accrued Expenses - Ending $2850 |
| Total Liabilities.1 | Prepaid assessments - Beginning $43547 Prepaid assessments - Ending $37423 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |