Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3303 |
| Other Expenses.1003 | Information Technology $444 |
| Other Expenses.1009 | Depreciation $11902 |
| Other Expenses.1012 | Insurance $26505 |
| Other Expenses.1 | UNCOLLECTABLE BAD DEBT $64106 |
| Other Expenses.3 | DUES & SUBS $2238 |
| Other Expenses.4 | EVENT EXPENSES $1941 |
| Other Expenses.6 | SUPPLIES $473 |
| Other Expenses.7 | LADIES CLUB EXP $170 |
| Other Expenses.8 | MICS - BAL ADJ $145 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-758 Furniture and Fixtures - Ending $-2224 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2120 Machinery and Equipment - Ending $2120 |
| Other Assets.1004 | Miscellaneous - Beginning $13515 Miscellaneous - Ending $12942 |
| Other Assets.1005 | Accounts Receivable - Beginning $266 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $1225 PAYROLL TAXES - Ending $4437 |
| Total Liabilities.2 | LONG TERM LIABQ - Beginning $86359 LONG TERM LIABQ - Ending $87059 |
| Total Liabilities.3 | BEG BAL ADJ - Beginning $-509 BEG BAL ADJ - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |