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 $1832 |
| Other Expenses.1008 | Interest $528 |
| Other Expenses.1009 | Depreciation $21868 |
| Other Expenses.1 | UTILITIES/TELEPHONE $7809 |
| Other Expenses.2 | CLUB EVENTS PASTA DINNER ETC $7686 |
| Other Expenses.3 | BUILDING MAINTENANCE $5596 |
| Other Expenses.4 | ADMINISTRATIVE $4304 |
| Other Expenses.5 | TRAINING $1450 |
| Other Expenses.7 | VEHICLE EXPENSES $792 |
| Other Expenses.8 | DUES & FEES $400 |
| Other Expenses.9 | TURN GEAR/EQUIPMENT $30 |
| Other Assets.1001 | Automobiles - Beginning $18528 Automobiles - Ending $11116 |
| Other Assets.1003 | Machinery and Equipment - Beginning $227 Machinery and Equipment - Ending $1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1562 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $30972 Secured Mortgages and Notes Payable - Ending $14230 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |