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 8, Other Revenue | Shelter Rental Income of Real Property 3,341 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Volleyball League Fees 120 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Sales tax discount 31 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Refund of interest and penalties 3,237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 7,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,011 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 13,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Service Charges 3,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Employer Payroll Taxes 4,171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes 10,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Referral Plan Expense 1,250 |
| Form 990-EZ, Part II, Line 24, Other Assets | Deposit Workers Compensation Beginning of year 283, End of year 283 |
| Form 990-EZ, Part II, Line 26, Liabilities | Member Bonds Beginning of year 16,067, End of year 15,717 |
| Form 990-EZ, Part II, Line 26, Liabilities | Cinfed Loan Beginning of year 149,277, End of year 144,808 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |