Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursed Expenses $3819 |
| Other Revenue.2 | Miscellaneous Income $1489 |
| Other Revenue.3 | Other Income $1091 |
| Other Revenue.4 | Cash Over/Short $53 |
| Other Expenses.1001 | Advertising and Promotion $1000 |
| Other Expenses.1002 | Office Expenses $2915 |
| Other Expenses.1005 | Travel $405 |
| Other Expenses.1008 | Interest $1388 |
| Other Expenses.1012 | Insurance $9131 |
| Other Expenses.1 | Supplies $11189 |
| Other Expenses.2 | Contributions $7146 |
| Other Expenses.3 | Flags & Memorials $676 |
| Other Expenses.4 | Licenses & Permits $520 |
| Other Expenses.5 | Miscellaneous $308 |
| Other Expenses.6 | Dues & Subscriptions $246 |
| Other Assets.1 | Furniture, Fixtures & Equipment - Beginning $69501 Furniture, Fixtures & Equipment - Ending $9501 |
| Other Assets.2 | Improvements - Beginning $7991 Improvements - Ending $5883 |
| Other Assets.3 | Toro Mower - Beginning $5148 Toro Mower - Ending $0 |
| Total Liabilities.1 | Hall Rental & Security Deposits - Beginning $5619 Hall Rental & Security Deposits - Ending $6529 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $1389 Payroll Liabilities - Ending $2282 |
| Total Liabilities.3 | Mortgage - Beginning $27100 Mortgage - Ending $0 |
| Total Liabilities.4 | Accrued Taxes - Beginning $1531 Accrued Taxes - Ending $773 |
| Total Liabilities.5 | Accounts Payable - Beginning $0 Accounts Payable - Ending $524 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |