Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $226 |
| Other Expenses.1002 | Office Expenses $1207 |
| Other Expenses.1009 | Depreciation $1680 |
| Other Expenses.1012 | Insurance $6022 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $15215 |
| Other Expenses.2 | TARGET EXPENSE $6108 |
| Other Expenses.3 | UTILITIES EXPENSE $5065 |
| Other Expenses.4 | SUPPLIES EXPENSE $3495 |
| Other Expenses.5 | INTERNET EXPENSE $1892 |
| Other Expenses.6 | PROPERTY TAXES $1152 |
| Other Expenses.7 | FUEL EXPENSE $1018 |
| Other Expenses.8 | EQUIPMENT RENTAL & MAINT $949 |
| Other Expenses.9 | TELEPHONE EXPENSE $880 |
| Other Expenses.10 | AUTOMOBILE EXPENSE $825 |
| Other Expenses.11 | LEGAL & PROFESSIONAL $550 |
| Other Expenses.12 | DONATION EXPENSE $501 |
| Other Expenses.14 | DUES & SUBSCRIPTIONS $185 |
| Other Expenses.15 | COMPUTER EXPENSE $120 |
| Other Expenses.16 | MATCH EXPENSE $64 |
| Other Expenses.17 | LICENSES & PERMITS $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $921 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4628 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $1008 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |