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 16, Other Expenses | Interest 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,835 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEES 238 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ORGANIZATIONAL FEES 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SEWER 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | D O INSURANCE 549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 721 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXPENDITURES TO PLAN BUILDING EXPANSION SCRAPPED 6,668 |
| Form 990-EZ, Part I, Line 20, Net Assets | GAIN FROM 990T 13,869 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES Beginning of year 4,243, End of year 4,735 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 27, End of year 598 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO LEGION Beginning of year 6,401, End of year 6,401 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 0, End of year 419 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNEARNED GRANT REVENUE Beginning of year 0, End of year 48,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO OLD PERMITTEE Beginning of year 14,370, End of year 14,070 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA EIDL LOAN Beginning of year 15,000, End of year 6,850 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED RESTRICTED DONATIONS Beginning of year 0, End of year 43,500 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |