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 $10974 |
| Other Revenue.2 | admission fees $8476 |
| Other Revenue.3 | atm fees $485 |
| Other Expenses.1001 | Advertising and Promotion $279 |
| Other Expenses.1002 | Office Expenses $503 |
| Other Expenses.1012 | Insurance $11983 |
| Other Expenses.1 | Supplies $5464 |
| Other Expenses.2 | AWARDS $3770 |
| Other Expenses.3 | real estate taxes $2570 |
| Other Expenses.4 | Licenses and fees $1440 |
| Other Expenses.5 | Meals & Liquor Tax $1374 |
| Other Expenses.6 | Donations $299 |
| Other Expenses.7 | accounting software $238 |
| Other Expenses.8 | fines and assessments $200 |
| Other Expenses.9 | refunds $100 |
| Other Expenses.12 | Miscellaneous $-1276 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1022 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |