Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $3397 |
| Other Expenses.1012 | Insurance $7797 |
| Other Expenses.1 | REPAIRS BUILDING $9128 |
| Other Expenses.2 | CABLE, PHONE & INTERNET $5588 |
| Other Expenses.3 | SUPPLIES - RENTAL $5315 |
| Other Expenses.4 | REPAIRS-EQUIPMENT $5290 |
| Other Expenses.5 | CLEANING - RENTAL PROPERTY $2940 |
| Other Expenses.6 | TRASH REMOVAL $2621 |
| Other Expenses.7 | FUNCTION EXPENSES $2253 |
| Other Expenses.8 | SUPPLIES $1378 |
| Other Expenses.9 | SECURITY $1007 |
| Other Expenses.10 | LICENSES & REGISTRATIONS $909 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $753 |
| Other Expenses.13 | PERSONAL PROPERTY TAXES $392 |
| Other Expenses.14 | MEMBER WELFARE $350 |
| Other Expenses.15 | BANK FEES $6 |
| Other Assets.1010 | Inventories - Beginning $3978 Inventories - Ending $2755 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $175 PAYROLL TAXES WITHHELD - Ending $184 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $360 SALES TAX PAYABLE - Ending $1739 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |