Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COST SHARE INCOME $110801 |
| Other Revenue.3 | MISCELLANEOUS $1397 |
| Other Revenue.4 | QUARTERMASTER $804 |
| Other Expenses.1 | INSURANCE $16801 |
| Other Expenses.2 | NON-MEMBER EXPENSES $13918 |
| Other Expenses.3 | MISCELANEOUS $2015 |
| Other Expenses.4 | ENTERTAINMENT $798 |
| Other Expenses.5 | SUPPLIES $689 |
| Other Expenses.6 | SUBSCRIPTIONS $500 |
| Other Expenses.8 | OFFICE EXPENSE $147 |
| Other Expenses.9 | BANK SERVICE CHARGES $60 |
| Other Expenses.10 | LICENSES & PERMITS $50 |
| Other Expenses.11 | FILING FEES $15 |
| Other Assets.1 | Other Depreciable Assets - Beginning $4141 Other Depreciable Assets - Ending $2786 |
| Total Liabilities.1 | UNITED BANK CREDIT CARD - Beginning $1866 UNITED BANK CREDIT CARD - Ending $1866 |
| Total Liabilities.2 | KEY DEPOSITS - Beginning $2100 KEY DEPOSITS - Ending $2250 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |