Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rental $34575 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $6821 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6115 |
| Other Expenses.1008 | Interest $13891 |
| Other Expenses.1012 | Insurance $14149 |
| Other Expenses.1 | ENF Grants $9349 |
| Other Expenses.2 | Kitchen Supplies and Expense $8158 |
| Other Expenses.3 | Charity Donations $1120 |
| Other Expenses.4 | Mother, Father, Flag Vet Day $347 |
| Other Expenses.5 | Special Needs Children $340 |
| Other Expenses.6 | License & Permits $140 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16951 Furniture and Fixtures - Ending $16951 |
| Other Assets.1003 | Machinery and Equipment - Beginning $160618 Machinery and Equipment - Ending $160618 |
| Other Assets.1005 | Accounts Receivable - Beginning $2565 Accounts Receivable - Ending $2795 |
| Other Assets.1010 | Inventories - Beginning $500 Inventories - Ending $500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $779 Prepaid Expenses and Deferred Charges - Ending $779 |
| Other Assets.1012 | Intangible Assets - Beginning $-837 Intangible Assets - Ending $-837 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9791 Deferred Revenue - Ending $8382 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $259842 Secured Mortgages and Notes Payable - Ending $249175 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $107 Sales Tax Payable - Ending $206 |
| Programs | ScholarshipsVeteransYouth Sports ActivitiesSpecial Needs young adults |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |