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 $1875 |
| Other Expenses.1009 | Depreciation $7091 |
| Other Expenses.1012 | Insurance $12211 |
| Other Expenses.1 | Utility Expense $12448 |
| Other Expenses.2 | Dues & Subscriptions $3696 |
| Other Expenses.3 | Grounds Maintenance - Alloc'd $2483 |
| Other Expenses.4 | Supply Expense $2250 |
| Other Expenses.5 | Repair Expense $1106 |
| Other Expenses.6 | BENEFIT TO MEMBERS $1061 |
| Other Expenses.7 | Food & Beverages - Meetings $1036 |
| Other Expenses.8 | Other Miscellaneous Expenses $689 |
| Other Expenses.9 | LICENSES & PERMITS $590 |
| Other Expenses.10 | PROPERTY TAXES $467 |
| Other Expenses.11 | AUTOMOBILE EXPENSES $293 |
| Other Assets.1001 | Automobiles - Beginning $704 Automobiles - Ending $0 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-41 Furniture and Fixtures - Ending $-469 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25650 Machinery and Equipment - Ending $23788 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |