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 $1015 |
| Other Expenses.1012 | Insurance $6045 |
| Other Expenses.1 | UTILITIES $12643 |
| Other Expenses.2 | BUILDING EXP & IMPROVEMENTS $11581 |
| Other Expenses.3 | MEMBERSHIP $8792 |
| Other Expenses.4 | SCHOLARSHIP AWARDS $7575 |
| Other Expenses.5 | REPAIRS & IMPROVEMENTS $4352 |
| Other Expenses.6 | OTHER EXP & DEDUCTIONS $4204 |
| Other Expenses.7 | Telephone & Data $3182 |
| Other Expenses.8 | MUSIC & MISC ENTERTAINMENT $2050 |
| Other Expenses.9 | RELIEF FUND $1742 |
| Other Expenses.10 | PEST CONTROL $1062 |
| Other Expenses.11 | DUES $585 |
| Other Expenses.12 | DONATIONS $200 |
| Other Assets.1010 | Inventories - Beginning $9796 Inventories - Ending $9796 |
| Total Liabilities.1 | OTHER PAYABLES - Beginning $5103 OTHER PAYABLES - Ending $5105 |
| Total Liabilities.2 | PPP LOANS - Beginning $4000 PPP LOANS - Ending $4000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |