Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $10536 |
| Other Expenses.1 | DONATIONS $7275 |
| Other Expenses.2 | SCHOLARSHIPS $6300 |
| Other Expenses.3 | ELECTRIC $5284 |
| Other Expenses.4 | HEATING OIL & PROPANE $4641 |
| Other Expenses.5 | STREET LIGHTS $4032 |
| Other Expenses.6 | TRASH $2456 |
| Other Expenses.7 | PROFESSIONAL FEES $2334 |
| Other Expenses.8 | MOWING & SNOW REMOVAL $2115 |
| Other Expenses.9 | DUES $2111 |
| Other Expenses.10 | MEMBER BENEFITS $1767 |
| Other Expenses.11 | OFFICE SUPPLIES $1395 |
| Other Expenses.12 | MISCELLANEOUS $1230 |
| Other Expenses.13 | REAL ESTATE TAXES $843 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21754 Machinery and Equipment - Ending $14597 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |