Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2351 |
| Other Expenses.1 | GROUNDS MAINTENANCE $11695 |
| Other Expenses.2 | ADMINISTRATIVE COSTS $2823 |
| Other Expenses.3 | UTILITIES $1280 |
| Other Expenses.5 | MEETINGS/MEALS $980 |
| Other Expenses.6 | TELEPHONE $789 |
| Other Expenses.7 | COMPUTER EXPENSES $349 |
| Other Expenses.8 | TAX AND LICENSE $317 |
| Other Expenses.9 | MEMORIAL $250 |
| Other Expenses.10 | BANK CHARGES $6 |
| Other Assets.1005 | Accounts Receivable - Beginning $283 Accounts Receivable - Ending $5691 |
| Other Assets.1 | LEASEHOLDER NOTES RECEIVABLE - Beginning $90899 LEASEHOLDER NOTES RECEIVABLE - Ending $29745 |
| Total Liabilities.1 | NOTE PAYABLE - PUD #1 - Beginning $167900 NOTE PAYABLE - PUD #1 - Ending $111933 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $2520 |
| SALE OF PROPERTY USED FOR EXEMPT FUNCTION | 9/30/2021 THE ORGANIZATION SOLD PROPERTY WHICH WAS USED FOR EXEMPT FUNCTION PURPOSES. SELLING PRICE WAS $125,000. NET PROCEEDS WERE $113,495. PROCEEDS HAVE BEEN USED TO BUY OTHER PROPERTY USED FOR THE ORGANIZATION'S EXEMPT FUNCTION. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |