Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part 1 Line 20 Other Change in net Assets | $20,000 Capital Improvement Fund Reserve Summary Balance from 2021 $400 Contribution from 2022 $20,000 Expenses from 2022 $7,857 (Replacement of Hall Bar cooler, floor, sheetrock, lighting, paint) Total in Reserve $12.543 Improvement Projects Engine Bay Floor $25,000 Estimated in 2023 Kitchen Refurbishment $50,000 Estimated in 2023 Hall Entranceways $25,000 Estimated in 2023 |
| Part 1 Line 8 Other Revenue | Hall Rentals $32,462 |
| Part 1, Line 16 Other Expenses | Donations $1,390 Death Benefit / Funerals $1,153 Insurance $7,890 Office Expenses $4,723 Company Functions $5.573 Uniform / Firematic $14,664 Website $649 Reserve for Capital Improvements $20,000 Total Expenses $56,042 |
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