Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RENTS $4964 |
| Other Revenue.2 | LOTTERY $940 |
| Other Expenses.1002 | Office Expenses $210 |
| Other Expenses.1012 | Insurance $14890 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $40253 |
| Other Expenses.2 | DUES & ASSESSMENTS $2088 |
| Other Expenses.3 | COMMUNITY SUPPORT $1109 |
| Other Expenses.5 | BANK CHARGES $252 |
| Other Assets.1010 | Inventories - Beginning $5450 Inventories - Ending $5825 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $275 SALES TAX PAYABLE - Ending $356 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |