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 $18449 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS SCHOLARSHIP RECIPIENTS | Cash Amount Given: $23317 |
| Other Expenses.1001 | Advertising and Promotion $330 |
| Other Expenses.1009 | Depreciation $7549 |
| Other Expenses.1012 | Insurance $9234 |
| Other Expenses.1 | DONATIONS $10283 |
| Other Expenses.2 | UTILITIES $6081 |
| Other Expenses.3 | MISCELLANEOUS $2654 |
| Other Expenses.4 | TELEPHONE $2411 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $2017 |
| Other Expenses.6 | AWARDS AND GRANTS $2000 |
| Other Expenses.7 | LAWNCARE $1675 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $1665 |
| Other Expenses.9 | SNOW REMOVAL $1426 |
| Other Expenses.10 | TRASH REMOVAL $1397 |
| Other Expenses.11 | SECURITY $1375 |
| Other Expenses.12 | SATELITE TV $1279 |
| Other Expenses.13 | BANK SERVICE CHARGES $1267 |
| Other Expenses.14 | SUPPLIES $599 |
| Other Expenses.15 | LICENSES, FEES PERMITS $375 |
| Other Expenses.16 | POSTAGE $293 |
| Other Expenses.17 | OFFICE SUPPLIES $153 |
| Other Expenses.18 | PEST CONTROL $59 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5764 Machinery and Equipment - Ending $4117 |
| Other Assets.1010 | Inventories - Beginning $815 Inventories - Ending $815 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1287 Accounts Payable and Accrued Expenses - Ending $454 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |