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 16, Other Expenses | Travel 313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 13,404 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 7,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Inspection fee 1,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAVA Membership 1,520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and Licenses 1,056 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 1,305 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fee 1,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meal Entertaiment 1,967 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Linen service 864 |
| Form 990-EZ, Part I, Line 16, Other Expenses | utilities 14,630 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLEANING SERVICE 5,390 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 9,452, End of year 6,641 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |