Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $66 |
| Other Expenses.1003 | Information Technology $2241 |
| Other Expenses.1012 | Insurance $1323 |
| Other Expenses.1 | SECURITY PATROL $183549 |
| Other Expenses.2 | AFFINIPAY FEES $5006 |
| Other Expenses.3 | MEMBERSHIP/DECAL/MAILING $4460 |
| Other Expenses.4 | COMMUNITY EVENTS $2899 |
| Other Expenses.5 | BANK CHARGES $372 |
| Other Expenses.6 | TELEPHONE $263 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1240 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |