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 $176 |
| Other Expenses.1012 | Insurance $1273 |
| Other Expenses.1 | Patrol car expenses $19110 |
| Other Expenses.2 | Patrol car gas & maint $4547 |
| Other Expenses.3 | Billing $780 |
| Other Expenses.4 | Signage repair & maint $740 |
| Other Expenses.6 | General admin $129 |
| Other Assets.1005 | Accounts Receivable - Beginning $30 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3101 Accounts Payable and Accrued Expenses - Ending $149 |
| Total Liabilities.1 | Prepaid assessments - Beginning $39800 Prepaid assessments - Ending $40207 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |