Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | KC ACTIVITIES $5812 |
| Other Revenue.2 | HALL RENTAL - MEMBERS $1800 |
| Other Revenue.3 | ATM FEES $178 |
| Other Expenses.1001 | Advertising and Promotion $65 |
| Other Expenses.1002 | Office Expenses $110 |
| Other Expenses.1009 | Depreciation $472 |
| Other Expenses.1012 | Insurance $5292 |
| Other Expenses.1 | SALES TAX $4730 |
| Other Expenses.2 | OPERATING SUPPLIES $2805 |
| Other Expenses.3 | LICENSES & PERMITS $1200 |
| Other Expenses.4 | MISCELLANEOUS $474 |
| Other Expenses.5 | CHARITABLE DONATIONS $250 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2640 Machinery and Equipment - Ending $2168 |
| Other Assets.1010 | Inventories - Beginning $6083 Inventories - Ending $5744 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2670 Accounts Payable and Accrued Expenses - Ending $2168 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |