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 $460 |
| Other Expenses.2 | Trolley R&M Expenses $5779 |
| Other Expenses.3 | Event Expenses $2836 |
| Other Expenses.4 | Race Expenses $1820 |
| Other Expenses.5 | Subscriptions $1583 |
| Other Expenses.6 | Insurance $1497 |
| Other Expenses.7 | Landscaping $1030 |
| Other Expenses.8 | Meeting Expenses $1027 |
| Other Expenses.9 | Trolley Path $585 |
| Other Expenses.10 | Bank Fees $487 |
| Other Expenses.11 | Website $442 |
| Other Expenses.12 | Membership Expense $275 |
| Other Expenses.13 | Environmental Committee $237 |
| Other Expenses.14 | Legal $-540 |
| Total Liabilities.1 | Restricted Funds - Beginning $3600 Restricted Funds - Ending $2790 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |