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 $1062 |
| Other Expenses.1002 | Office Expenses $9025 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7650 |
| Other Expenses.1009 | Depreciation $4130 |
| Other Expenses.1012 | Insurance $1454 |
| Other Expenses.1 | BANQUETS $13060 |
| Other Expenses.2 | TRAVEL & MEALS - EO $3227 |
| Other Expenses.3 | PLAQUES & PICTURES $2680 |
| Other Expenses.4 | CONTRIBUTIONs $2000 |
| Other Expenses.5 | PROPERTY TAXES $1285 |
| Other Expenses.6 | MISCELLANEOUS $1142 |
| Other Expenses.7 | DUES $420 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12 Machinery and Equipment - Ending $2307 |
| Other Assets.1005 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $1411 |
| Other Assets.1 | UTILITY DEPOSITS - Beginning $415 UTILITY DEPOSITS - Ending $415 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2597 PAYROLL TAXES PAYABLE - Ending $3229 |
| Total Liabilities.2 | UNEARNED INCOME - Beginning $30378 UNEARNED INCOME - Ending $19510 |
| Total Liabilities.3 | REAL ESTATE TAXES PAYABLE - Beginning $1291 REAL ESTATE TAXES PAYABLE - Ending $1291 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |