Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $2980 |
| Other Expenses.1002 | Office Expenses $773 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $500 |
| Other Expenses.1009 | Depreciation $9701 |
| Other Expenses.1012 | Insurance $3328 |
| Other Expenses.1 | Grant Expenses $10541 |
| Other Expenses.2 | Dues $5633 |
| Other Expenses.3 | Activities expense $4759 |
| Other Expenses.4 | Miscellaneous $1745 |
| Other Expenses.5 | Bank charges $852 |
| Other Expenses.7 | Kitchen supplies $805 |
| Other Expenses.8 | Licenses Fees $485 |
| Other Assets.1010 | Inventories - Beginning $2222 Inventories - Ending $1927 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1215 Prepaid Expenses and Deferred Charges - Ending $1429 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $5 Accrued Payroll Taxes - Ending $5 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |