Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Insurance Claim Proceeds $61686 |
| Other Revenue.2 | Membership Events $572 |
| Other Expenses.1001 | Advertising and Promotion $162 |
| Other Expenses.1002 | Office Expenses $1650 |
| Other Expenses.1003 | Information Technology $2379 |
| Other Expenses.1012 | Insurance $6975 |
| Other Expenses.1 | Repairs & Mtce $32870 |
| Other Expenses.2 | Sales Tax $3313 |
| Other Expenses.3 | Operating supplies $2778 |
| Other Expenses.4 | Licenses $1591 |
| Other Expenses.5 | Quartermaster Reimbursement $1400 |
| Other Expenses.6 | Membership Dues $1119 |
| Other Expenses.7 | Janitorial $1034 |
| Other Expenses.8 | Direct TV $1013 |
| Other Expenses.9 | Pest Control $820 |
| Other Expenses.11 | Awards $200 |
| Other Expenses.12 | Special Events $150 |
| Other Expenses.13 | Bank charges $34 |
| Other Assets.1005 | Accounts Receivable - Beginning $2752 Accounts Receivable - Ending $3271 |
| Other Assets.1010 | Inventories - Beginning $7433 Inventories - Ending $7433 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6452 Accounts Payable and Accrued Expenses - Ending $7030 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |