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 | Interest 2,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTION 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 12,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 872 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND DELIVERY 943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 895 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,025, End of year 2,025 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOC - ALDEN STATE BANK Beginning of year 59,511, End of year 31,923 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 2,818, End of year 8 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEPOSIT ON SHED Beginning of year 2,020, End of year 2,020 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |