Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTAL $300 |
| Other Revenue.2 | DONATIONS $240 |
| Other Revenue.3 | MISC. $96 |
| Other Expenses.1005 | Travel $611 |
| Other Expenses.1008 | Interest $1797 |
| Other Expenses.1009 | Depreciation $6423 |
| Other Expenses.1012 | Insurance $2873 |
| Other Expenses.1 | BUILDING MAINT. COSTS $3063 |
| Other Expenses.2 | TAXES FROM ESCROW $2658 |
| Other Expenses.3 | DONATIONS $2420 |
| Other Expenses.4 | SUPPLIES $461 |
| Other Expenses.5 | OTHER MISC. $37 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $80 Furniture and Fixtures - Ending $27 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2177 Machinery and Equipment - Ending $1702 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $971 Prepaid Expenses and Deferred Charges - Ending $1015 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $42324 Secured Mortgages and Notes Payable - Ending $32383 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |