Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1853 |
| Other Expenses.1012 | Insurance $15834 |
| Other Expenses.1 | CLUB ACTIVITIES $4948 |
| Other Expenses.2 | MISCELLANEOUS $4566 |
| Other Expenses.3 | OUTSIDE SERVICES $3102 |
| Other Expenses.4 | TELEPHONE $2880 |
| Other Expenses.5 | TRASH REMOVAL $2193 |
| Other Expenses.6 | RELIEFS/HONOR GUARD $1683 |
| Other Expenses.7 | SUPPLIES $1023 |
| Other Expenses.8 | OFFICE $960 |
| Other Expenses.9 | OTHER TAXES $600 |
| Other Expenses.10 | LICENSES & PERMITS $477 |
| Other Expenses.11 | BANK CHARGES $373 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $295 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5168 Furniture and Fixtures - Ending $3571 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $1426 SALES TAX PAYABLE - Ending $395 |
| Total Liabilities.2 | ADVANCED DEPOSIT - Beginning $0 ADVANCED DEPOSIT - Ending $10000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |