Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Sales Tax Discount 122 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Interest Income 1 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Facility Rental 2,050 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ATM Commission 153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 4,791 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,447 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Fees 119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor Tax Business LIcenese and Registration Fees 5,294 |
| Form 990-EZ, Part I, Line 20, Net Assets | Late Penalty paid on late file of sales tax 175 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 334, End of year 613 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |