Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL OF HALL INCOME 550 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCLOTHING 747INSURANCE 11,457REPAIRS & MAINT 11,080UTLITIES 5,733ELECTRONICS & SOFTWARE 253TRAINING 2,276PHOONE & INTERNET 1,286SUPPLIES 2,805FUEL 703 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARAC UNIT 05/25/10 4,850 4,850REFRIGERATOR-COOLER 2,396 2,396DRINK COOLER 1,908 1,908AC UNITS 09/30/2019 15,000 15,000AC 2020 0 8,852BUILDING IMPROVEMENTS 0 9,051ELECTRICAL UPGRADES 0 2,652LORIO 2021 0 13,404RADIO ROOM UPGRADES 0 991 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 0 23,400 |
| Software ID: | |
| Software Version: |