Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $986 |
| Other Expenses.1012 | Insurance $3293 |
| Other Expenses.1 | DONATIONS $6300 |
| Other Expenses.2 | CABLE $4828 |
| Other Expenses.3 | ELECTRIC $3853 |
| Other Expenses.4 | MISC. EXPS. DIRECTORS $2900 |
| Other Expenses.5 | SNOW REMOVAL $2555 |
| Other Expenses.6 | TRASH $1578 |
| Other Expenses.7 | SOCIAL CARDS $1097 |
| Other Expenses.8 | MAINT SERVICES $841 |
| Other Expenses.9 | HARDWARE $783 |
| Other Expenses.10 | SEWER $750 |
| Other Expenses.11 | MISCELLANEOUS $508 |
| Other Expenses.12 | WATER $505 |
| Other Expenses.13 | LICENSES $430 |
| Other Expenses.14 | FIRE EXTING. $111 |
| Other Assets.1 | INVENTORY - Beginning $4004 INVENTORY - Ending $4004 |
| Other Assets.2 | FED TAX - Beginning $40 FED TAX - Ending $40 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |