Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTALS, NET $73604 |
| Other Expenses.1002 | Office Expenses $6221 |
| Other Expenses.1012 | Insurance $5841 |
| Other Expenses.1 | TAXES, PERMITS & FEES $10745 |
| Other Expenses.2 | BANK FEES $4018 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1622 |
| Other Assets.1 | OTHER ASSETS - Beginning $60000 OTHER ASSETS - Ending $60000 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $105000 Payable to Officers, Directors, Etc. - Ending $105000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |