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 $37854 |
| Other Expenses.1002 | Office Expenses $12624 |
| Other Expenses.1009 | Depreciation $8603 |
| Other Expenses.1 | PARK EXPENSE $4871 |
| Other Expenses.2 | UNIFORMS $4227 |
| Other Expenses.3 | SAFETY EQUIPMENT $4110 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $4109 |
| Other Expenses.5 | SUPPLIES $3920 |
| Other Expenses.6 | PARK MAINTENANCE $3781 |
| Other Expenses.7 | SPECIAL EVENT $3633 |
| Other Expenses.8 | TRAINING $3567 |
| Other Expenses.9 | MEETINGS $3388 |
| Other Expenses.10 | BOOKS, SUBSCRIPTIONS, REFERENC $2554 |
| Other Expenses.11 | UTILITIES $1423 |
| Other Expenses.12 | DONATIONS $1252 |
| Other Expenses.13 | MEETING MEALS $1040 |
| Other Expenses.14 | MEMBER APPRECIATION $773 |
| Other Expenses.15 | FILINGS AND FEES $690 |
| Other Expenses.16 | CASH START-UP $270 |
| Other Expenses.17 | LICENSES $113 |
| Other Expenses.18 | FUEL $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4483 Furniture and Fixtures - Ending $4411 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17105 Machinery and Equipment - Ending $15493 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |