Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT LAND/HALL $850 |
| Other Revenue.2 | RENT BILLBOARD $430 |
| Other Expenses.1001 | Advertising and Promotion $309 |
| Other Expenses.1002 | Office Expenses $1800 |
| Other Expenses.1005 | Travel $250 |
| Other Expenses.1009 | Depreciation $11320 |
| Other Expenses.1012 | Insurance $3976 |
| Other Expenses.1 | GRAND AERIE AND STATE $7683 |
| Other Expenses.2 | SALES TAX $6997 |
| Other Expenses.3 | REPAIRS & MAINT. $5660 |
| Other Expenses.4 | GROUNDS MAINTENANCE $2000 |
| Other Expenses.5 | LICENSES $1500 |
| Other Expenses.6 | DONATIONS $1200 |
| Other Expenses.7 | BANK CHARGES $1200 |
| Other Expenses.8 | PER CAPITA $968 |
| Other Expenses.9 | SMALL TOOLS & EQUIP $525 |
| Other Assets.1003 | Machinery and Equipment - Beginning $22765 Machinery and Equipment - Ending $20514 |
| Other Assets.1010 | Inventories - Beginning $23073 Inventories - Ending $6730 |
| Total Liabilities.1 | - Beginning $9901 - Ending $2065 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |