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 | MISC INCOME 92 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 461 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOME TOWN HOLLY DAYS 1,035 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 707 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE HEALTH 5,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE GENERAL 5,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 6,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 34,219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 3,205 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOAN - HISTORICAL SOCIETY Beginning of year 5,191, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 83, End of year 1,583 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITIES Beginning of year 2,957, End of year 5,616 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS RECEIVABLE Beginning of year 83, End of year 83 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |