Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | Hall Rentals $3375 |
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1009 | Depreciation $2553 |
| Other Expenses.1012 | Insurance $12074 |
| Other Expenses.1 | UTILITIES $8647 |
| Other Expenses.2 | Cablevision $3453 |
| Other Expenses.3 | Refuse Removal $2792 |
| Other Expenses.4 | Security $2190 |
| Other Expenses.5 | Building & Grounds Maintenance $2090 |
| Other Expenses.6 | SUPPLIES $1429 |
| Other Expenses.7 | Contributions $950 |
| Other Expenses.8 | Licenses, Fees and Permits $575 |
| Other Expenses.9 | Dues and Subscriptions $465 |
| Other Expenses.10 | Water $379 |
| Other Expenses.13 | Bank Charges $3 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5312 Machinery and Equipment - Ending $2759 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $374 Sales Tax Payable - Ending $310 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |