Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME COMMUNITY ROOM 7,700OTHER INCOME 25 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 396BOARD OF DIRECTORS LUNCHEON 330DUES & SUBSCRIPTIONS 98EVENT SUPPLIES 762OFFICE SUPPLIES 2,470PAYROLL TAX EXPENSE 1,270SCHOLARSHIP RECIPIENTS 1,000TEACHER APPRECIATION DAY 2,542TN SCHOLARS MEDALS 154WEBSITE 902CONTRIBUTIONS 225REFUND 2021 DONATION TO COUNTY 19,000DEPRECIATION EXPENSE 1,022 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 994 994COMPUTER 4,654 4,654SOFTWARE 887 887EQUIPMENT 1,642 8,112LEASEHOLD IMRPROVEMENTS 14,050 14,050MISCELLANEOUS 14,092 13,521 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,481 1,993 |
| Software ID: | |
| Software Version: |