Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MMBR LODGING AND RENTALS $10031 |
| Other Revenue.2 | Locker Rental $200 |
| Other Revenue.3 | Interest Income $38 |
| Other Revenue.4 | Gear Sales $34 |
| Other Expenses.1012 | Insurance $12317 |
| Other Expenses.1 | RE TAXES $7128 |
| Other Expenses.2 | EQUIPMENT $6273 |
| Other Expenses.3 | UTILITIES $4684 |
| Other Expenses.4 | CUSTODIAN $2306 |
| Other Expenses.5 | ANNUAL MEETING EXPENSES $1827 |
| Other Expenses.6 | TELEPHONE $1457 |
| Other Expenses.7 | TRASH REMOVAL $1379 |
| Other Expenses.8 | PLOWING $1300 |
| Other Expenses.9 | SUPPLIES $900 |
| Other Expenses.10 | MAINTENANCE $581 |
| Other Expenses.11 | FIRE ALARM $536 |
| Other Expenses.12 | TRANSACTION FEES $148 |
| Other Expenses.13 | OTHER $53 |
| Total Liabilities.1 | DEPOSITS - Beginning $3750 DEPOSITS - Ending $3985 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |