Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $5955 |
| Other Revenue.2 | Reimbursed Expenses $3178 |
| Other Revenue.4 | Cash Over/Short $-690 |
| Other Expenses.1001 | Advertising and Promotion $682 |
| Other Expenses.1002 | Office Expenses $3878 |
| Other Expenses.1012 | Insurance $11423 |
| Other Expenses.1 | Supplies $17507 |
| Other Expenses.2 | Auxiliary Expense $2819 |
| Other Expenses.3 | Flags, Banners & Trophies $2605 |
| Other Expenses.4 | Miscellaneous $1357 |
| Other Expenses.5 | Contributions $425 |
| Other Expenses.6 | Dues & Subscriptions $266 |
| Other Assets.1 | Furniture, Fixtures & Equipment - Beginning $80192 Furniture, Fixtures & Equipment - Ending $69501 |
| Other Assets.2 | Improvements - Beginning $7991 Improvements - Ending $7991 |
| Other Assets.3 | Toro Mower - Beginning $5148 Toro Mower - Ending $5148 |
| Total Liabilities.1 | Accounts Payable - Beginning $1614 Accounts Payable - Ending $-38 |
| Total Liabilities.2 | Hall Rental & Security Deposits - Beginning $3244 Hall Rental & Security Deposits - Ending $3644 |
| Total Liabilities.3 | Payroll Liabilities - Beginning $1364 Payroll Liabilities - Ending $1309 |
| Total Liabilities.4 | Mortgage - Beginning $59722 Mortgage - Ending $56106 |
| Total Liabilities.5 | Accrued Taxes - Beginning $690 Accrued Taxes - Ending $900 |
| Total Liabilities.6 | Toro - Exmark - Beginning $2640 Toro - Exmark - Ending $1152 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |