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 $555 |
| Other Expenses.1001 | Advertising and Promotion $4915 |
| Other Expenses.1002 | Office Expenses $4865 |
| Other Expenses.1003 | Information Technology $35 |
| Other Expenses.1005 | Travel $262 |
| Other Expenses.1009 | Depreciation $1050 |
| Other Expenses.1012 | Insurance $2984 |
| Other Expenses.1 | REC EXPENSES $20497 |
| Other Expenses.2 | HERITAGE DAYS EXPENSES $15888 |
| Other Expenses.3 | COMMUNITY EVENTS $14375 |
| Other Expenses.4 | BETTERMENT EXPENSE $3507 |
| Other Expenses.5 | COPIER CONTRACT $2214 |
| Other Expenses.7 | DUES/FEES $991 |
| Other Expenses.8 | TELEPHONE $825 |
| Other Expenses.9 | DECORATING $802 |
| Other Expenses.10 | DONATIONS $675 |
| Other Expenses.11 | MEALS $623 |
| Other Expenses.12 | INCENTIVES $390 |
| Other Expenses.13 | E-MAIL FEE $220 |
| Other Expenses.14 | BANK CHARGES $132 |
| Other Expenses.15 | CREDIT CARD FEES $115 |
| Other Expenses.16 | MISC EXPENSE $80 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1966 Machinery and Equipment - Ending $916 |
| Other Assets.1005 | Accounts Receivable - Beginning $275 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $270 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |