Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $183 |
| Other Expenses.1012 | Insurance $745 |
| Other Expenses.2 | OPERATING SUPPLIES $405 |
| Other Expenses.3 | MISC EXP $157 |
| Other Expenses.4 | MEMBERS ACTIVITIES & DINNERS $42 |
| Other Expenses.6 | ROUNDING $1 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $24788 Notes and Loans Receivable - Ending $32404 |
| Other Assets.1010 | Inventories - Beginning $5200 Inventories - Ending $7007 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1467 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1259 |
| Total Liabilities.2 | SALES TAX LIABILITY - Beginning $0 SALES TAX LIABILITY - Ending $140 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |