| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $91 |
| Other Expenses.1009 | Depreciation $6421 |
| Other Expenses.1012 | Insurance $7726 |
| Other Expenses.1 | SUPPLIES $9510 |
| Other Expenses.2 | UTILITIES $9074 |
| Other Expenses.3 | TRASH, CLEANING, LAWNCARE $2835 |
| Other Expenses.4 | MISCELLANEOUS $2819 |
| Other Expenses.5 | DUES $2411 |
| Other Expenses.6 | REPAIR & MAINTENANCE $1345 |
| Other Expenses.7 | SECURITY $1215 |
| Other Expenses.8 | FOOD $490 |
| Other Expenses.9 | MEMORIAL DAY $425 |
| Other Expenses.10 | FLAGS $331 |
| Other Expenses.11 | POPPIES $140 |
| Other Expenses.12 | PROPERTY TAX PRIDES CREEK $92 |
| Other Expenses.13 | ISA FEE $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3860 |
| Other Assets.1004 | Miscellaneous - Beginning $5640 Miscellaneous - Ending $3398 |
| Other Assets.1010 | Inventories - Beginning $4999 Inventories - Ending $4999 |
| Reason for Income Not Reported on Form 990-T | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDEMTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| UNRELATED INCOME GREATER THAN $1000 | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDENTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |