| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Hall Rentals;13470|Loan Repayment;2500^Total;15970^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Insurance;5167|Trash Collection;2263|Licenses Taxes and Fees;4109|Gaming Supplies;14757|Security System;267|Fire Suppression System Maintenance;622|Accounting;595|Meeting Expenses;118|Charitable Donations;250|Miscellaneous;1821|Hall Rental Expenses;1922^Total;31891^ |
| Form 990-EZ, Part II, Line 24 | We listed a total of $18700 in other assets which is the sum of loans made by our organization to our building fund for building-related upkeep. This loan was made years ago and has been carried on our yearly tax filings as an asset since. We accepted $2500 in payments towards the balance of this loan in 2023 so the balance due changed from $21200 at the end of 2022 to $18700 at the end of 2023. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |