Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REBATES, RETURNS, MISC $3785 |
| Other Revenue.2 | Facility Rent $250 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $305 |
| Other Expenses.1 | DONATIONS, MEMORIAL GIFTS $44576 |
| Other Expenses.3 | OPERATING SUPPLIES $239 |
| Other Expenses.4 | MEMBERS ACTIVITIES & DINNERS $89 |
| Other Expenses.5 | ROUNDING $1 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $32404 Notes and Loans Receivable - Ending $195 |
| Other Assets.1010 | Inventories - Beginning $7007 Inventories - Ending $7207 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1259 PAYROLL LIABILITIES - Ending $1250 |
| Total Liabilities.2 | SALES TAX LIABILITY - Beginning $140 SALES TAX LIABILITY - Ending $101 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |