Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $176 |
| Other Expenses.1002 | Office Expenses $3188 |
| Other Expenses.1009 | Depreciation $11226 |
| Other Expenses.1012 | Insurance $5359 |
| Other Expenses.1 | BUILDING EXPENSES $6576 |
| Other Expenses.2 | MEMBERSHIP EXPENSE $5251 |
| Other Expenses.3 | NEWSLETTER EXPENSE $3809 |
| Other Expenses.4 | GROUNDS MAINTENANCE $2245 |
| Other Expenses.5 | CONTRIBUTIONS $100 |
| Other Expenses.6 | MISCELLANEOUS EXPENSE $20 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $660 ACCOUNTS RECEIVABLE - Ending $0 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $3280 DEFERRED REVENUE - Ending $1420 |
| Total Liabilities.2 | DEPOSITS - HALL RENTALS - Beginning $1750 DEPOSITS - HALL RENTALS - Ending $2446 |
| Total Liabilities.3 | SALES TAX PAYABLE - Beginning $41 SALES TAX PAYABLE - Ending $126 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Total Liabilities.5 | PAYROLL TAXES PAYABLE - Beginning $8 PAYROLL TAXES PAYABLE - Ending $382 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |