Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CELL TOWER RENTAL $53442 |
| Other Expenses.1009 | Depreciation $608 |
| Other Expenses.1012 | Insurance $10562 |
| Other Expenses.1 | MILEAGE REIMBURSEMENT-V.B. $6370 |
| Other Expenses.2 | BANK FEES $3716 |
| Other Expenses.3 | MEMBERSHIP DUES $2621 |
| Other Expenses.4 | LICENSES AND FEES $2583 |
| Other Expenses.5 | MISCELLANOUS $2263 |
| Other Expenses.6 | ENTERTAINMENT $2250 |
| Other Expenses.7 | HALL RENTAL CLOSURE $1000 |
| Other Expenses.8 | VETERANS ASSISTANCE $897 |
| Other Expenses.9 | CONTRIBUTIONS $800 |
| Other Expenses.10 | HALL SERCURITY $350 |
| Other Expenses.12 | GENERAL OFFICE/SUPPLIES $81 |
| Other Expenses.13 | GENERAL CANTEEN SUPPLIES $77 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1504 Machinery and Equipment - Ending $1230 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |