Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $367 |
| Other Expenses.1002 | Office Expenses $615 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3473 |
| Other Expenses.1009 | Depreciation $2606 |
| Other Expenses.1012 | Insurance $1640 |
| Other Expenses.1 | Contract Services $14858 |
| Other Expenses.2 | Property Taxes $4860 |
| Other Expenses.3 | Utilities $2723 |
| Other Expenses.4 | Telephone $2420 |
| Other Expenses.5 | Hanging Baskets $2145 |
| Other Expenses.6 | Registration Fees $945 |
| Other Expenses.7 | Special Events $755 |
| Other Expenses.8 | Other $566 |
| Other Expenses.9 | Supplies $544 |
| Other Expenses.10 | Postage $98 |
| Other Expenses.11 | Bank Charge $65 |
| Other Assets.1 | LOANS - Beginning $40472 LOANS - Ending $38748 |
| Other Assets.2 | A/R - Beginning $1385 A/R - Ending $0 |
| Other Assets.3 | Rounding - Beginning $1 Rounding - Ending $0 |
| Total Liabilities.1 | Main Street - Beginning $0 Main Street - Ending $21783 |
| Total Liabilities.2 | AP - Beginning $0 AP - Ending $715 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |