Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Royalties $2243 |
| Other Revenue.2 | OTHER INCOME $7 |
| Other Revenue.3 | Rounding $2 |
| Other Expenses.1002 | Office Expenses $112 |
| Other Expenses.1009 | Depreciation $4171 |
| Other Expenses.1012 | Insurance $425 |
| Other Expenses.1 | CBN-OPEN CLOSE PLOTS $9868 |
| Other Expenses.2 | CONTRACT LABOR $3700 |
| Other Expenses.3 | TREE REMOVAL $3400 |
| Other Expenses.4 | WARRANTY $2073 |
| Other Expenses.5 | UTILITIES $1136 |
| Other Expenses.6 | SUPPLIES $725 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $588 |
| Other Expenses.8 | MOWIING $500 |
| Other Expenses.9 | MISC LABOR $410 |
| Other Expenses.10 | GAS $377 |
| Other Expenses.11 | GRAVEL $320 |
| Other Expenses.12 | CURBING $200 |
| Other Expenses.13 | VET WALL LETTERING $125 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14595 Machinery and Equipment - Ending $16071 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |