Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBERSHIP SERVICES $25183 |
| Other Revenue.2 | HWY 80 SIGN $13125 |
| Other Revenue.3 | COMMUNITY ROOM RENTAL $6075 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $4664 |
| Other Expenses.1008 | Interest $586 |
| Other Expenses.1009 | Depreciation $980 |
| Other Expenses.1012 | Insurance $3620 |
| Other Expenses.1 | MEMBERSHIP SERVICES $1332 |
| Other Expenses.2 | MEMORIALS $767 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $24222 |
| Other Assets.1 | OTHER - Beginning $821 OTHER - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3960 Accounts Payable and Accrued Expenses - Ending $1201 |
| Total Liabilities.1 | NOTE PAYABLE-SIGN-CNB - Beginning $0 NOTE PAYABLE-SIGN-CNB - Ending $10242 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |