Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Member/Community Events $8137 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various Charitable Org | Cash Amount Given: $5611 |
| Other Expenses.1001 | Advertising and Promotion $378 |
| Other Expenses.1002 | Office Expenses $4100 |
| Other Expenses.1009 | Depreciation $660 |
| Other Expenses.1012 | Insurance $11328 |
| Other Expenses.1 | Repairs & Mtce $8529 |
| Other Expenses.2 | Sales Tax $3265 |
| Other Expenses.3 | Licenses $2128 |
| Other Expenses.4 | Direct TV $1530 |
| Other Expenses.5 | Operating supplies $1400 |
| Other Expenses.6 | Quartermaster Reimbursement $1400 |
| Other Expenses.7 | Janitorial $1361 |
| Other Expenses.8 | Awards $859 |
| Other Expenses.9 | Pest Control $789 |
| Other Expenses.10 | Membership Dues $781 |
| Other Expenses.11 | Special Events $622 |
| Other Expenses.12 | Dues/Subscriptions $164 |
| Other Expenses.13 | Bank charges $67 |
| Other Assets.1005 | Accounts Receivable - Beginning $1831 Accounts Receivable - Ending $3776 |
| Other Assets.1010 | Inventories - Beginning $7433 Inventories - Ending $7433 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12980 Accounts Payable and Accrued Expenses - Ending $8981 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |