Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1527 |
| Other Expenses.1 | Occupancy $6968 |
| Other Expenses.2 | Insurance $6217 |
| Other Expenses.3 | Exterminating $1800 |
| Other Expenses.4 | Minor Repair and Maintenance $1794 |
| Other Expenses.5 | Donations Paid $1420 |
| Other Expenses.6 | Cable and Internet $1384 |
| Other Expenses.7 | Membership Dues Paid $719 |
| Other Expenses.8 | Snow Removal $525 |
| Other Expenses.9 | Miscellaneous $107 |
| Other Expenses.10 | Bank Charges $16 |
| Other Assets.1005 | Accounts Receivable - Beginning $19426 Accounts Receivable - Ending $14439 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12588 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |