Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Thrift Shop Sales $31528 |
| Other Revenue.2 | Rental of Out Building $8250 |
| Other Revenue.3 | Hall Rental $-3040 |
| Other Expenses.1001 | Advertising and Promotion $257 |
| Other Expenses.1008 | Interest $16236 |
| Other Expenses.1012 | Insurance $12477 |
| Other Expenses.1 | License & Permits $1947 |
| Other Expenses.2 | Point of Sale System $460 |
| Other Expenses.3 | Awards - Officer Expenses $360 |
| Other Expenses.4 | Kitchen Supplies and Expense $300 |
| Other Expenses.5 | Mother, Father, Flag Vet Day $36 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16951 Furniture and Fixtures - Ending $16951 |
| Other Assets.1003 | Machinery and Equipment - Beginning $160617 Machinery and Equipment - Ending $160618 |
| Other Assets.1005 | Accounts Receivable - Beginning $-100 Accounts Receivable - Ending $-100 |
| Other Assets.1010 | Inventories - Beginning $4781 Inventories - Ending $500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $13314 Prepaid Expenses and Deferred Charges - Ending $1264 |
| Other Assets.1012 | Intangible Assets - Beginning $-837 Intangible Assets - Ending $-837 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $180 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10738 Deferred Revenue - Ending $9376 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $276995 Secured Mortgages and Notes Payable - Ending $268673 |
| Programs | ScholarshipsVeteransYouth Sports ActivitiesSpecial Needs young adults |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |