| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL INCOME 7,200 |
| Form 990-EZ, Part I, Line 8, Other Revenue | EXPENSE REFUNDS 274 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS INCOME 378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROUNDS EXPENSE 1,116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KITCHEN EXPENSE 4,611 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY AND FIRE PROTECTION 2,014 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PERMITS 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 990 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TREASURER/SECRETARY EXPENSE 769 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,727 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HALL EXPENSE-MAINTENANCE 1,158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING EXPENSE 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FACILITY REPAIRS 5,686 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SNOW REMOVAL 2,745 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |