Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2934 |
| Other Expenses.1012 | Insurance $4864 |
| Other Expenses.1 | Sales Tax $10217 |
| Other Expenses.2 | Utilities $8905 |
| Other Expenses.3 | Repairs & Maint $8702 |
| Other Expenses.4 | MEMBERSHIP PER-CAPITA TAX $4713 |
| Other Expenses.5 | Taxes & Licenses $2739 |
| Other Expenses.6 | Outside Services $2100 |
| Other Expenses.7 | Credit Card Fees $1973 |
| Other Expenses.8 | Telephone $1133 |
| Other Expenses.11 | Supplies $773 |
| Other Expenses.12 | Security $566 |
| Other Expenses.13 | Bank Charges $498 |
| Other Assets.1010 | Inventories - Beginning $2230 Inventories - Ending $2230 |
| Total Liabilities.1 | Sales Tax Liabillity - Beginning $2165 Sales Tax Liabillity - Ending $2515 |
| Total Liabilities.2 | Payroll Tax Payable - Beginning $1343 Payroll Tax Payable - Ending $2080 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |