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 16, Other Expenses | Interest 864 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Member Dues 1,197 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tax-Misc 239 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 385, End of year 128 |
| Form 990-EZ, Part II, Line 24, Other Assets | Roof Replacement Beginning of year 19,733, End of year 19,137 |
| Form 990-EZ, Part II, Line 24, Other Assets | Kitchen Exhaust Beginning of year 5,708, End of year 5,280 |
| Form 990-EZ, Part II, Line 24, Other Assets | Windows Beginning of year 27,125, End of year 42,999 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable-ESB Beginning of year 28,787, End of year 25,812 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Taxes Beginning of year 3,150, End of year 5,540 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |