Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2435 |
| Other Expenses.1 | MAINTENANCE & REPAIRS $12217 |
| Other Expenses.2 | RAFFLE PRIZES $3000 |
| Other Expenses.3 | WEB DESIGN $145 |
| Other Expenses.4 | TAXES-FTB $10 |
| Other Assets.1 | ACCTS REC - Beginning $8061 ACCTS REC - Ending $9876 |
| Other Assets.2 | PREPAYMENTS - Beginning $937 PREPAYMENTS - Ending $937 |
| Total Liabilities.1 | ADVANCES FROM MEMBERS - Beginning $56537 ADVANCES FROM MEMBERS - Ending $56537 |
| Total Liabilities.2 | ACCTS PAYABLE TRADE - Beginning $3357 ACCTS PAYABLE TRADE - Ending $18857 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |