Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $12657 |
| Other Expenses.1002 | Office Expenses $2004 |
| Other Expenses.1005 | Travel $20 |
| Other Expenses.1009 | Depreciation $8166 |
| Other Expenses.1 | SAFETY EQUIPMENT $10375 |
| Other Expenses.2 | UNIFORMS $1656 |
| Other Expenses.3 | TRUCK 2970 MAINT/REPAIR $1546 |
| Other Expenses.4 | UTILITIES $1225 |
| Other Expenses.5 | TRAINING $1189 |
| Other Expenses.6 | MEETING MEALS $1089 |
| Other Expenses.7 | SUPPLIES $905 |
| Other Expenses.8 | SPECIAL EVENT $755 |
| Other Expenses.9 | PARK EXPENSE $642 |
| Other Expenses.10 | MEETINGS $574 |
| Other Expenses.11 | BOOKS, SUBSCRIPTIONS, REFERENC $534 |
| Other Expenses.12 | DONATIONS $513 |
| Other Expenses.13 | PARK MAINTENANCE $479 |
| Other Expenses.14 | FIRE EQUIPMENT $190 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $156 |
| Other Expenses.16 | SPECIAL EVENT FOOD $140 |
| Other Expenses.17 | TRAINING INSTRUCTOR $76 |
| Other Expenses.18 | OFFICE EXPENSE-OTHER $66 |
| Other Expenses.19 | CLEANING $40 |
| Other Expenses.20 | BANK CHARGES $25 |
| Other Expenses.21 | FILINGS AND FEES $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1004 Furniture and Fixtures - Ending $4949 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3182 Machinery and Equipment - Ending $2401 |
| Other Assets.1005 | Accounts Receivable - Beginning $4249 Accounts Receivable - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |