Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 6,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,438EQUIPMENT REPAIRS 17,862LICENSE FEES 464BANK FEES 45MEALS 163DEPRECIATION 6,127DUES 1,489SCHOLARSHIPS 1,000 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTOPENING EQUITY ADJUSTMENT (4,637)TWO BANK ACCOUNTS WERE NOT INCLUDED IN THE BALANCE SHEET PRIOR, SO WHEN ENTERING THE OPENING BALANCE IN 2019 THIS EFFECTED THE NET FUND BALANCE. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT RECEIVABLES 700 200PREPAID INS 450 450CD 0 2,066PETTY CASH 103 103 |
| Software ID: | |
| Software Version: |