Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $3147 |
| Other Expenses.1009 | Depreciation $1395 |
| Other Expenses.1012 | Insurance $1430 |
| Other Expenses.1 | CLUB ACTIVITIES $20560 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $4956 |
| Other Expenses.3 | MISCELLANEOUS $4809 |
| Other Expenses.4 | OUTSIDE SERVICES $3659 |
| Other Expenses.5 | TELEPHONE $1960 |
| Other Expenses.6 | TRASH REMOVAL $1650 |
| Other Expenses.7 | LICENSES & PERMITS $1201 |
| Other Expenses.8 | BANK CHARGES $505 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $320 |
| Other Expenses.10 | OFFICE $221 |
| Other Expenses.11 | RELIEFS/HONOR GUARD $136 |
| Other Expenses.12 | OTHER TAXES $-353 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1974 Furniture and Fixtures - Ending $835 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $723 SALES TAX PAYABLE - Ending $0 |
| Total Liabilities.2 | ADVANCED DEPOSIT - Beginning $50500 ADVANCED DEPOSIT - Ending $238000 |
| Total Liabilities.3 | BANK LOAN - Beginning $84652 BANK LOAN - Ending $67286 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |