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 $145 |
| Other Expenses.1002 | Office Expenses $1503 |
| Other Expenses.1008 | Interest $2718 |
| Other Expenses.1012 | Insurance $7399 |
| Other Expenses.1 | Equipment & Repairs $32152 |
| Other Expenses.2 | Sales Tax $13089 |
| Other Expenses.3 | Trustee Fees $7300 |
| Other Expenses.4 | Entertainment $5007 |
| Other Expenses.5 | Real Estate Taxes $4918 |
| Other Expenses.6 | Donations $4085 |
| Other Expenses.7 | Member Events $2026 |
| Other Expenses.8 | Auto/Travel Expense $1360 |
| Other Expenses.9 | Unemployment $992 |
| Other Expenses.10 | License & Permits $785 |
| Other Expenses.11 | Per Capita Tax $160 |
| Other Expenses.12 | Employee Incentrives $75 |
| Other Expenses.13 | Miscellaneous $4 |
| Other Assets.1010 | Inventories - Beginning $6147 Inventories - Ending $6171 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3518 Accounts Payable and Accrued Expenses - Ending $4579 |
| Total Liabilities.1002 | Grants Payable - Beginning $4151 Grants Payable - Ending $3650 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $17729 Secured Mortgages and Notes Payable - Ending $5819 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |