Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 22 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Laundry 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 10,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,524 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - house 6,958 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tax Filing Fee 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies/ Software 1,749 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event Expenses 558 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gitts 207 |
| Form 990-EZ, Part I, Line 20, Net Assets | Depreciation on Capital improvements capitalized in prior year for tax not for books 729 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 0, End of year 608 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 3,900, End of year 3,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | MT Bank Loan Beginning of year 28,511, End of year 36,381 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |