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 $1885 |
| Other Expenses.1002 | Office Expenses $306 |
| Other Expenses.1008 | Interest $322 |
| Other Expenses.1009 | Depreciation $2593 |
| Other Expenses.1012 | Insurance $2598 |
| Other Expenses.1 | DRAGON BOAT EXPENSES $3292 |
| Other Expenses.2 | ANNUAL DINNER EXPENSES $1465 |
| Other Expenses.3 | EXTERIOR GRANTS $1082 |
| Other Expenses.4 | TELEPHONE $1044 |
| Other Expenses.5 | WEBSITE $933 |
| Other Expenses.6 | REFUNDS $750 |
| Other Expenses.7 | T-SHIRT EXPENSE $565 |
| Other Expenses.8 | MISS MINNEWASKA EXPENSES $537 |
| Other Expenses.9 | SCHOLARSHIPS $500 |
| Other Expenses.10 | STARBUCK BUCKS EXPENSES $360 |
| Other Expenses.11 | FLOAT EXPENSE $191 |
| Other Expenses.12 | SUPPLIES $181 |
| Other Expenses.13 | RENTAL EXPENSE $171 |
| Other Expenses.14 | RECONCILIATION DISCREPANCIES $24 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4045 Machinery and Equipment - Ending $3172 |
| Other Assets.1010 | Inventories - Beginning $3307 Inventories - Ending $3307 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $511 Accounts Payable and Accrued Expenses - Ending $105 |
| Total Liabilities.1 | NOTE PAYABLE-HARRY BLOK - Beginning $7929 NOTE PAYABLE-HARRY BLOK - Ending $4649 |
| Total Liabilities.2 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |