Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FACILITY RENT $75 |
| Other Expenses.1002 | Office Expenses $1246 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $445 |
| Other Expenses.1009 | Depreciation $6421 |
| Other Expenses.1012 | Insurance $7279 |
| Other Expenses.1 | CIVIC SERVICE - DONATIONS $3240 |
| Other Expenses.2 | BONDING FEES $975 |
| Other Expenses.3 | AWARDS $800 |
| Other Expenses.4 | PER CAPITA, OTHER DUES $371 |
| Other Expenses.5 | DONATIONS, MEMORIAL GIFTS $250 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1836 Furniture and Fixtures - Ending $48 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2379 Machinery and Equipment - Ending $1860 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $195 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |