Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FACILITY RENT $725 |
| Other Expenses.1001 | Advertising and Promotion $80 |
| Other Expenses.1002 | Office Expenses $243 |
| Other Expenses.1009 | Depreciation $6118 |
| Other Expenses.1012 | Insurance $10942 |
| Other Expenses.1 | CIVIC SERVICE - DONATIONS $3815 |
| Other Expenses.2 | AWARDS $1500 |
| Other Expenses.3 | OPERATING SUPPLIES $1371 |
| Other Expenses.4 | BONUS TO DIRECTOR $1300 |
| Other Expenses.5 | PER CAPITA, OTHER DUES $887 |
| Other Expenses.6 | MISC EXP $378 |
| Other Expenses.7 | DONATIONS, MEMORIAL GIFTS $250 |
| Other Expenses.8 | DELEGATE FEE $206 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3624 Furniture and Fixtures - Ending $1836 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2379 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |