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 $1507 |
| Other Expenses.1003 | Information Technology $564 |
| Other Expenses.1009 | Depreciation $9477 |
| Other Expenses.1 | UNIFORMS $9004 |
| Other Expenses.2 | MC BALL $3667 |
| Other Expenses.3 | DUES $1540 |
| Other Expenses.4 | EVENT SUPPLIES $460 |
| Other Expenses.6 | DONATIONS, ASSISTANCE $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10359 Furniture and Fixtures - Ending $8318 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1633 Machinery and Equipment - Ending $1392 |
| Other Assets.1010 | Inventories - Beginning $1729 Inventories - Ending $2504 |
| Other Assets.2 | AR-STATE DETACHEMENT - Beginning $126 AR-STATE DETACHEMENT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $85 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $64 SALES TAX PAYABLE - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |