Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Thrift Shop Sales $42446 |
| Other Revenue.2 | Hall Rental $27783 |
| Other Revenue.3 | Rental of Out Building $9075 |
| Other Expenses.1001 | Advertising and Promotion $24 |
| Other Expenses.1002 | Office Expenses $2442 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1608 |
| Other Expenses.1008 | Interest $15726 |
| Other Expenses.1012 | Insurance $13132 |
| Other Expenses.1 | License & Permits $2158 |
| Other Expenses.2 | Kitchen Supplies and Expense $1789 |
| Other Expenses.3 | Mother, Father, Flag Vet Day $58 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16951 Furniture and Fixtures - Ending $16951 |
| Other Assets.1003 | Machinery and Equipment - Beginning $160618 Machinery and Equipment - Ending $160618 |
| Other Assets.1005 | Accounts Receivable - Beginning $-100 Accounts Receivable - Ending $2565 |
| Other Assets.1010 | Inventories - Beginning $500 Inventories - Ending $500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1264 Prepaid Expenses and Deferred Charges - Ending $779 |
| Other Assets.1012 | Intangible Assets - Beginning $-837 Intangible Assets - Ending $-837 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9376 Deferred Revenue - Ending $9791 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $268673 Secured Mortgages and Notes Payable - Ending $259842 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $106 |
| Programs | ScholarshipsVeteransYouth Sports ActivitiesSpecial Needs young adults |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |