Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | lodge activities. $28667 |
| Other Expenses.2 | admin services $25256 |
| Other Expenses.3 | depreciation $9130 |
| Other Expenses.4 | community welfare $3521 |
| Other Assets.1010 | Inventories - Beginning $1028 Inventories - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1459 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6279 Deferred Revenue - Ending $4307 |
| Total Liabilities.1 | resticted funds - Beginning $33290 resticted funds - Ending $32540 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |