Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | Jim Mauch, Thursday 13 August 2020 |
| Part VI Line 19 | Records available upon request |
| Part IX, Line 24e | Bank Charges 660.25 |
| Part IX, Line 24e | Security 672.94 |
| Part IX, Line 24e | Entertaining Groups 2,619.94 |
| Part IX, Line 24e | Janitorial 12,712.87 |
| Part IX, Line 24e | Kitchen 1,857.81 |
| Part IX, Line 24e | Laundry 5,976.38 |
| Part IX, Line 24e | Lincense & Fee 300.00 |
| Part IX, Line 24e | Maintenance 9,445.13 |
| Part IX, Line 24e | Office Supply 2,575.55 |
| Part IX, Line 24e | Refunds 805.00 |
| Part IX, Line 24e | Sales Tax 5,318.43 |
| Part IX, Line 24e | Telephone 3,134.18 |
| Part IX, Line 24e | Utilities 17,952.84 |
| Part IX, Line 24e | Association Dues 365.00 |
| Software ID: | 19009653 |
| Software Version: | ta19mefv1.0 |