Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Hall Rental 5,635 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Fees 2,157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 5,438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post Expense 2,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax Expense 5,764 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 190 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security Deposits Beginning of year 1,500, End of year 1,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets Beginning of year 1,100, End of year 1,100 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 724, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 633, End of year 58 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |