Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | FORM 990N WAS FILED, AND THEN IT WAS DETERMINED THAT A FORM 990-EZ SHOULD HAVE BEEN FILED INSTEAD. AMENDING TO FILE THE CORRECT FORM FOR THE TAX YEAR 2022. |
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 246 ROUNDING 2 TOTAL 248 |
| FORM 990-EZ, PART I, LINE 16 | BUILDING RENT INSURANCE 1,126 SUPPLIES 420 REPAIRS 19 UTILITIES 1,276 PEST CONTROL 51 TELEPHONE 272 EXPENSES ADVERTISING AND PROMOTION 443 CONFERENCES/MEETINGS 472 AWARDS 343 BANK CHARGES 328 DUES 3,981 EQUIPMENT RENTAL & MAINT 96 INSTALLATION 220 SUPPLIES 737 TAXES 2 EDUCATIONALS 200 MCL BALL 1,909 SICK & SYMPATHY 229 SPECIAL PROJECTS 2,741 NON-INVESTMENT DEPRECIATION 52 TOTAL 14,917 |
| FORM 990-EZ, PART II, LINE 24 | 67,015 67,015 LESS ACCUMULATED DEPRECIATION 65,920 65,972 PROGR JCKPT DEPO 400 400 DUE FR INS PROCEEDS 100,729 0 TOTAL 102,224 1,443 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED GAIN 72,837 15,089 |
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