| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | SOCIAL HALL 3,245 |
| Form 990-EZ, Part I, Line 8, Other Revenue | misc 47 |
| Form 990-EZ, Part I, Line 8, Other Revenue | from general fund 27,460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 189 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 17,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | payroll tax 3,223 |
| Form 990-EZ, Part I, Line 16, Other Expenses | liceses 850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 7,884 |
| Form 990-EZ, Part I, Line 16, Other Expenses | kitchen expense 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 1,521 |
| Form 990-EZ, Part I, Line 16, Other Expenses | mowing 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | community sewrvice 560 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DERECIABLE ASSETS Beginning of year 64,403, End of year 47,226 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |