Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $864 |
| Other Expenses.1001 | Advertising and Promotion $5918 |
| Other Expenses.1002 | Office Expenses $4340 |
| Other Expenses.1003 | Information Technology $1331 |
| Other Expenses.1005 | Travel $65 |
| Other Expenses.1009 | Depreciation $1158 |
| Other Expenses.1012 | Insurance $1739 |
| Other Expenses.1 | HERITAGE DAYS EXPENSES $21960 |
| Other Expenses.2 | REC EXPENSES $18491 |
| Other Expenses.3 | COMMUNITY EVENTS $17091 |
| Other Expenses.4 | BETTERMENT EXPENSE $5247 |
| Other Expenses.5 | COPIER CONTRACT $1543 |
| Other Expenses.6 | TELEPHONE $1189 |
| Other Expenses.7 | DUES/FEES $1149 |
| Other Expenses.8 | DONATIONS $1100 |
| Other Expenses.9 | DECORATING $812 |
| Other Expenses.10 | MEALS $618 |
| Other Expenses.11 | PROMO ITEMS $574 |
| Other Expenses.13 | INCENTIVES $420 |
| Other Expenses.14 | BANK CHARGES $226 |
| Other Expenses.15 | E-MAIL FEE $144 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3124 Machinery and Equipment - Ending $1966 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $275 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $270 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |