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 $8637 |
| Other Expenses.1005 | Travel $255 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $114 |
| Other Expenses.1008 | Interest $55 |
| Other Expenses.1012 | Insurance $5156 |
| Other Expenses.1 | Repairs & Maintenance $15028 |
| Other Expenses.2 | Property Taxes $11840 |
| Other Expenses.3 | Utilities $9312 |
| Other Expenses.4 | Post Programs $4550 |
| Other Expenses.5 | Bike Program $2268 |
| Other Expenses.6 | Baseball $2010 |
| Other Expenses.7 | Convention $400 |
| Other Expenses.8 | Supplies/Flags $350 |
| Other Expenses.9 | S.A.L. 731 $248 |
| Other Expenses.10 | Gardening $159 |
| Other Expenses.11 | Award $125 |
| Other Assets.1 | Loan to Padre Gold - Beginning $0 Loan to Padre Gold - Ending $68108 |
| Total Liabilities.1 | - Beginning $0 - Ending $86385 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |