Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $4620 |
| Other Expenses.1001 | Advertising and Promotion $411 |
| Other Expenses.1009 | Depreciation $3959 |
| Other Expenses.1012 | Insurance $250 |
| Other Expenses.1 | TAXES $6552 |
| Other Expenses.2 | SUPPLIES $4966 |
| Other Expenses.3 | ACCOUNTING $870 |
| Other Expenses.4 | OFFICE SUPPLIES $670 |
| Other Expenses.5 | CREDIT CARD MACHINE $659 |
| Other Expenses.6 | LICENSE $610 |
| Other Expenses.7 | BANK CHARGES $381 |
| Other Expenses.8 | DONATIONS $50 |
| Other Expenses.9 | MISC $10 |
| Other Expenses.10 | PAYROLL TAXES $7 |
| Other Assets.1005 | Accounts Receivable - Beginning $6293 Accounts Receivable - Ending $6293 |
| Other Assets.1 | PATRONAGE DIVIDENDS RECEIVABLE - Beginning $39 PATRONAGE DIVIDENDS RECEIVABLE - Ending $39 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $573 Accounts Payable and Accrued Expenses - Ending $523 |
| Total Liabilities.1 | notes payable - Beginning $12525 notes payable - Ending $12625 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |