Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $796 |
| Other Expenses.1009 | Depreciation $4440 |
| Other Expenses.1012 | Insurance $1397 |
| Other Expenses.1 | Raffle Expense $3880 |
| Other Expenses.2 | Guest Hunter Expenses $3154 |
| Other Expenses.3 | Banquet Exp. $2528 |
| Other Expenses.4 | Awards & Prizes $1874 |
| Other Expenses.5 | Taxes $1218 |
| Other Expenses.6 | Auction Expenses $683 |
| Other Expenses.7 | Committee Expenses $677 |
| Other Expenses.9 | Dues & Subscriptions $232 |
| Other Expenses.10 | Licenses & Fees $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $990 Furniture and Fixtures - Ending $529 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6877 Machinery and Equipment - Ending $2899 |
| Other Assets.1 | Deferred Patronage Dividends - Beginning $211 Deferred Patronage Dividends - Ending $211 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $42 Payroll Tax Payable - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |