Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MMBR LODGING AND RENTALS $10736 |
| Other Revenue.2 | Locker Rental $200 |
| Other Revenue.3 | Key Deposit $25 |
| Other Expenses.1012 | Insurance $11555 |
| Other Expenses.1 | UTILITIES $7141 |
| Other Expenses.2 | RE TAXES $6692 |
| Other Expenses.3 | CUSTODIAN $2537 |
| Other Expenses.4 | SUPPLIES $1770 |
| Other Expenses.5 | FIRE ALARM $1746 |
| Other Expenses.6 | TELEPHONE $1289 |
| Other Expenses.7 | PLOWING $1200 |
| Other Expenses.8 | OTHER $266 |
| Other Expenses.9 | ANNUAL MEETING EXPENSES $150 |
| Other Expenses.10 | MAINTENANCE $140 |
| Total Liabilities.1 | DEPOSITS - Beginning $3850 DEPOSITS - Ending $3750 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |