Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rentals $12000 |
| Other Revenue.2 | Other Post Receipts $7272 |
| Other Expenses.1001 | Advertising and Promotion $25 |
| Other Expenses.1009 | Depreciation $687 |
| Other Expenses.1012 | Insurance $13353 |
| Other Expenses.1 | UTILITIES $9299 |
| Other Expenses.2 | SUPPLIES $5698 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $5556 |
| Other Expenses.4 | SANITATION $4327 |
| Other Expenses.5 | CABLE & INTERNET $3771 |
| Other Expenses.6 | CONTRIBUTIONS $3162 |
| Other Expenses.7 | SECURITY $2494 |
| Other Expenses.8 | JANITORIAL $725 |
| Other Expenses.9 | LICENSES & PERMITS $472 |
| Other Expenses.10 | MEETINGS & CONFERENCES $425 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $397 |
| Other Expenses.13 | COMPUTER EXPENSE $250 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1138 Machinery and Equipment - Ending $451 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $344 Sales Tax Payable - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |