Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ATM, juke box $5149 |
| Other Revenue.2 | Recycling $156 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Donations to local charities | Relationship of Donee: none | Cash Amount Given: $38852 |
| Other Expenses.1002 | Office Expenses $949 |
| Other Expenses.1005 | Travel $891 |
| Other Expenses.1 | Food $3303 |
| Other Expenses.2 | National dues $1750 |
| Other Expenses.3 | License fees $810 |
| Other Expenses.4 | Misc $589 |
| Other Assets.1 | FURNITURE - Beginning $1170 FURNITURE - Ending $1470 |
| Other Assets.2 | EQUIPMENT - Beginning $14149 EQUIPMENT - Ending $14119 |
| Total Liabilities.1 | MORTGAGES - Beginning $33316 MORTGAGES - Ending $31928 |
| Total Liabilities.2 | Accounts Payable - Beginning $48811 Accounts Payable - Ending $24950 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |