Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK AND CREDIT CARD FEES 569. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1052. |
| Form 990EZ, Part I, Line 16 | ADVERTISING/MARKETING 3714. |
| Form 990EZ, Part I, Line 16 | SALES TAX 587. |
| Form 990EZ, Part I, Line 16 | RECREATIONAL BENCHES 598. |
| Form 990EZ, Part I, Line 16 | PROGRAMS 33462. |
| Form 990EZ, Part I, Line 16 | Depreciation 1020. |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT 430. |
| Form 990EZ, Part I, Line 16 | COVID-19-PPE 59. |
| Form 990EZ, Part I, Line 20 | ACCOUNTING ERRORS DUE TO BOOKEEPING AND CASH REGISTER ERRORS 19500. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 2997. 2806. |
| Form 990EZ, Part II, Line 24 | LINE OF CREDIT 0. 0. |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL AND SALES TAXES 9945. 1536. |
| Form 990EZ, Part II, Line 26 | LINE OF CREDIT 0. 0. |
| Software ID: | 20011577 |
| Software Version: |