Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $10056 |
| Other Revenue.2 | MISCELLANEOUS $1170 |
| Other Expenses.1001 | Advertising and Promotion $132 |
| Other Expenses.1002 | Office Expenses $485 |
| Other Expenses.1009 | Depreciation $2439 |
| Other Expenses.1012 | Insurance $5395 |
| Other Expenses.1 | GRANTS $6290 |
| Other Expenses.2 | UTILITIES $5598 |
| Other Expenses.3 | PERCAPITA GL $2489 |
| Other Expenses.4 | PROP TAXES $1759 |
| Other Expenses.5 | UTILITIES $1537 |
| Other Expenses.6 | PERCAPITA STATE $1046 |
| Other Expenses.7 | UTILITIES KITCHEN $857 |
| Other Expenses.8 | ALARM $535 |
| Other Expenses.9 | ENF MEMBER DONATION EXPENSE $410 |
| Other Expenses.10 | MAJOR PROJECT $200 |
| Other Expenses.11 | SUPPLIES $55 |
| Other Expenses.12 | TAXES MISC $35 |
| Other Expenses.13 | REPAIRS $22 |
| Other Expenses.14 | BANK FEES $12 |
| Other Expenses.15 | MISC $2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1026 Furniture and Fixtures - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $3700 Inventories - Ending $3700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $520 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6420 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |