Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBERSHIP SERVICES $26149 |
| Other Revenue.2 | COMMUNITY ROOM RENTAL $7475 |
| Other Revenue.3 | HWY 80 SIGN $5336 |
| Other Expenses.1001 | Advertising and Promotion $503 |
| Other Expenses.1002 | Office Expenses $9446 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1008 | Interest $211 |
| Other Expenses.1009 | Depreciation $1680 |
| Other Expenses.1012 | Insurance $3620 |
| Other Expenses.1 | MEMBERSHIP SERVICES $1590 |
| Other Expenses.3 | MEMORIALS $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24222 Machinery and Equipment - Ending $22542 |
| Other Assets.1 | PR Tax Refund Due - Beginning $0 PR Tax Refund Due - Ending $5 |
| Other Assets.2 | Sesquicentennial Merchandise Inventory - Beginning $0 Sesquicentennial Merchandise Inventory - Ending $3438 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1201 Accounts Payable and Accrued Expenses - Ending $4518 |
| Total Liabilities.1 | NOTE PAYABLE-SIGN-CNB - Beginning $10242 NOTE PAYABLE-SIGN-CNB - Ending $0 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |