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 $1827 |
| Other Expenses.1012 | Insurance $10528 |
| Other Expenses.1 | COST OF GOOD SOLD $23763 |
| Other Expenses.2 | KITCHEN EXPENSES $16062 |
| Other Expenses.3 | CONTRACT SERVICES $14420 |
| Other Expenses.4 | PARK EXPENSES $11238 |
| Other Expenses.5 | MISCELLANEOUS $2849 |
| Other Expenses.7 | MEMBER FLOWERS/REMEMBRANCES $1008 |
| Other Expenses.8 | PUBLIC RELATIONS $568 |
| Other Expenses.9 | OFFICER EXPENSE $448 |
| Other Assets.1010 | Inventories - Beginning $3500 Inventories - Ending $3500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $750 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |