| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | DONATIONS 1,150 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 6 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,187 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUILDING MAINTENANCE 3,977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROUNDS MAINTAINCE 2,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SNOW PLOWING 6,205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ELECTRICITY 15,020 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER/SEWER 6,501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RUBBISH REMOVAL 1,626 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 3,651 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX 6,753 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT 773 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | APPLIANCE 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY RELATIONS 133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MANAGER 2,950 |
| Form 990-EZ, Part I, Line 20, Net Assets | OTHER 5,090 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Beginning of year 50,064, End of year 41,279 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |