Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $474 |
| Other Expenses.1002 | Office Expenses $966 |
| Other Expenses.1005 | Travel $570 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $451 |
| Other Expenses.1009 | Depreciation $123 |
| Other Expenses.1012 | Insurance $1198 |
| Other Expenses.1 | Bank Fees $976 |
| Other Expenses.2 | Miscellaneous $626 |
| Other Expenses.3 | Tax Preparation $430 |
| Other Expenses.4 | Appreciation Gifts $317 |
| Other Expenses.5 | Dues $250 |
| Other Expenses.6 | License & Fees $93 |
| Other Expenses.8 | Rent $70 |
| Other Expenses.9 | City Fireworks Display $45 |
| Other Expenses.10 | City Beautification $41 |
| Other Assets.1 | Copier & Fax - Beginning $4721 Copier & Fax - Ending $4721 |
| Other Assets.2 | Furniture & Equipment - Beginning $796 Furniture & Equipment - Ending $796 |
| Other Assets.3 | HVAC System - Beginning $5512 HVAC System - Ending $5512 |
| Other Assets.4 | Other Assets - Beginning $350 Other Assets - Ending $350 |
| Other Assets.5 | Storage Container - Beginning $4000 Storage Container - Ending $4000 |
| Other Assets.6 | Vehicles - Beginning $250 Vehicles - Ending $250 |
| Total Liabilities.1 | Citizens Bank - LOC - Beginning $83 Citizens Bank - LOC - Ending $83 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |