Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $819 |
| Other Expenses.1009 | Depreciation $8315 |
| Other Expenses.1012 | Insurance $5757 |
| Other Expenses.1 | UTILITIES $8692 |
| Other Expenses.2 | SUPPLIES $2503 |
| Other Expenses.3 | TRASH, CLEANING, LAWNCARE $2333 |
| Other Expenses.4 | REPAIR & MAINTENANCE $1993 |
| Other Expenses.5 | MISCELLANEOUS $1107 |
| Other Expenses.6 | SECURITY $829 |
| Other Expenses.7 | FLAGS $614 |
| Other Expenses.8 | DUES $238 |
| Other Expenses.9 | POPPIES $140 |
| Other Expenses.10 | PROPERTY TAX PRIDES CREEK $75 |
| Other Expenses.11 | MEMORIAL DAY $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $115 Machinery and Equipment - Ending $0 |
| Other Assets.1004 | Miscellaneous - Beginning $13592 Miscellaneous - Ending $11239 |
| Other Assets.1010 | Inventories - Beginning $4999 Inventories - Ending $4999 |
| Reason for Income Not Reported on Form 990-T | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDEMTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| UNRELATED INCOME GREATER THAN $1000 | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDENTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |