Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rollback 39,960 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 24,046 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 15,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other Income 2,619 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Taxes 34,938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions Donations 1,911 |
| Form 990-EZ, Part II, Line 24, Other Assets | other depreciable assets Beginning of year 9,387, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll witholdings payable Beginning of year 806, End of year 1,016 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |