Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Business Suites Rental $13050 |
| Other Revenue.2 | LED Sign Ads $6715 |
| Other Revenue.3 | Copying Services $137 |
| Other Revenue.4 | Conference Room Rent $15 |
| Other Expenses.1002 | Office Expenses $9204 |
| Other Expenses.1012 | Insurance $3884 |
| Other Expenses.1 | LED Sign $15163 |
| Other Expenses.2 | County Fair Expenses $6720 |
| Other Expenses.3 | Property Taxes $4613 |
| Other Expenses.4 | Building Repairs $2607 |
| Other Expenses.5 | Banquet Expenses $1412 |
| Other Expenses.6 | Parade Expense $1230 |
| Other Expenses.7 | Seat Cushions $1228 |
| Other Expenses.8 | Barricades $673 |
| Other Expenses.9 | $500 |
| Other Expenses.10 | Trunk or Treat Expenses $290 |
| Other Expenses.11 | School Supply Donations $206 |
| Other Expenses.13 | Scholarships $100 |
| Other Expenses.14 | Credit Card Fees $90 |
| Other Expenses.15 | Walk & Read Expenses $64 |
| Other Expenses.16 | Director name badges $60 |
| Other Expenses.17 | Bank Charges $24 |
| Other Expenses.18 | Safe Deposit Box $20 |
| Other Expenses.19 | Fuel Reimbursement $12 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $252 Payroll Liabilities - Ending $50 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |