Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | HALL RENTAL $450 |
| Other Expenses.1002 | Office Expenses $575 |
| Other Expenses.1009 | Depreciation $11438 |
| Other Expenses.1012 | Insurance $13508 |
| Other Expenses.1 | UTILITIES $11701 |
| Other Expenses.2 | REAL ESTATE TAX $11258 |
| Other Expenses.3 | TELEPHONE/INTERNET FEES $3300 |
| Other Expenses.4 | REPAIRS/MAINT $2268 |
| Other Expenses.5 | LICENSES & FEES $1977 |
| Other Expenses.6 | SUPPLIES $1637 |
| Other Expenses.7 | MEMBERS ACTIVITIES $1250 |
| Other Expenses.8 | RUBBISH /SNOW REMOVAL $894 |
| Other Expenses.9 | CASUAL LABOR $694 |
| Other Expenses.10 | OTHER TAXES $691 |
| Other Expenses.11 | EQUIPMENT RENTALS $323 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $295 |
| Other Expenses.13 | SECURITY FEES $252 |
| Other Expenses.14 | GIFTS/DONATIONS $213 |
| Other Expenses.15 | INTEREST EXP $178 |
| Other Expenses.16 | BANK CHARGES & FEES $60 |
| Other Expenses.17 | P/R SERVICE FEES $40 |
| Other Expenses.18 | TRAVEL EXP $30 |
| Other Assets.1 | INVENTORY - Beginning $7345 INVENTORY - Ending $5887 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $9523 ACCOUNTS PAYABLE - Ending $11336 |
| Total Liabilities.2 | TAXES PAYABLE - Beginning $2095 TAXES PAYABLE - Ending $2372 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |