Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTAL - MEMBERS $3600 |
| Other Revenue.2 | ATM FEES $77 |
| Other Expenses.1001 | Advertising and Promotion $65 |
| Other Expenses.1009 | Depreciation $471 |
| Other Expenses.1012 | Insurance $5881 |
| Other Expenses.1 | SALES TAX $3591 |
| Other Expenses.2 | OPERATING SUPPLIES $1952 |
| Other Expenses.3 | MISCELLANEOUS $1142 |
| Other Expenses.4 | CHARITABLE DONATIONS $75 |
| Other Expenses.5 | BANK SERVICE CHARGES $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3582 Machinery and Equipment - Ending $3111 |
| Other Assets.1010 | Inventories - Beginning $6406 Inventories - Ending $5846 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1938 Accounts Payable and Accrued Expenses - Ending $2599 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |