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 $900 |
| Other Expenses.1001 | Advertising and Promotion $658 |
| Other Expenses.1002 | Office Expenses $467 |
| Other Expenses.1008 | Interest $7496 |
| Other Expenses.1009 | Depreciation $10192 |
| Other Expenses.1012 | Insurance $4507 |
| Other Expenses.1 | SALES TAX $4924 |
| Other Expenses.2 | CONTRACT LABOR $2975 |
| Other Expenses.3 | LICENSE $1460 |
| Other Expenses.4 | Property Taxes $1389 |
| Other Expenses.5 | FLAG EXPENSE $1082 |
| Other Expenses.6 | SUPPLIES $1046 |
| Other Expenses.7 | DONATIONS $783 |
| Other Expenses.9 | BANK CHARGES $30 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $291178 Secured Mortgages and Notes Payable - Ending $277674 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |