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 16, Other Expenses | Depreciation 7,099 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,815 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Household 897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Picnic 3,946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tennis Courte 2,290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,539 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Fees 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Square Bank Service charges 1,026 |
| Form 990-EZ, Part II, Line 26, Liabilities | Stock Redemption Beginning of year 250, End of year 250 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |