Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $8 |
| Other Expenses.1012 | Insurance $2145 |
| Other Expenses.1 | KITCHEN $17733 |
| Other Expenses.2 | REAL ESTATE TAX $4675 |
| Other Expenses.3 | MEMBER SERVICES $3000 |
| Other Expenses.4 | CLEANING $2275 |
| Other Expenses.5 | LANDSCAPE/PLOWING $1495 |
| Other Expenses.6 | RUBBISH REMOVAL $1173 |
| Other Expenses.7 | TELEPHONE $726 |
| Other Expenses.8 | MISCELLANEOUS $78 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $8100 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |