Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 3,420 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENTAL 4,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 124 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,469 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | National and state dues 4,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 2,466 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers expense 805 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dignitary entertainment 503 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 1,834 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 10,369, End of year 13,727 |
| Form 990-EZ, Part II, Line 24, Other Assets | RESTRICTED CASH Beginning of year 0, End of year 12,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 89,331, End of year 81,626 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,133, End of year 750 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER CURRENT LIABILITIES Beginning of year 0, End of year 5,904 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |