Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FIRE INSURANCE PROCEEDS $89900 |
| Other Revenue.2 | MISCELLANEOUS $2150 |
| Other Expenses.1009 | Depreciation $10112 |
| Other Expenses.1012 | Insurance $9253 |
| Other Expenses.1 | PROGRAM EXPENSES $8930 |
| Other Expenses.2 | TRASH SERVICE $4353 |
| Other Expenses.3 | RANGE IMPROVEMENTS $3083 |
| Other Expenses.4 | UTILITIES $2027 |
| Other Expenses.5 | GENERAL RANGE EXPENSES $1867 |
| Other Expenses.6 | MOWING $1463 |
| Other Expenses.7 | PROPERTY TAXES $1175 |
| Other Expenses.8 | SALES TAX $656 |
| Other Expenses.9 | SECRETARIAL EXPENSES $604 |
| Other Expenses.10 | ADMINISTRATIVE EXPENSES $400 |
| Other Expenses.11 | MISCELLANEOUS $170 |
| Other Expenses.12 | POSTAGE $80 |
| Other Expenses.13 | SAFETY DEPOSIT BOX $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4372 Machinery and Equipment - Ending $4404 |
| Other Assets.1004 | Miscellaneous - Beginning $27 Miscellaneous - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |