Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 18,925 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 69 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration fees and permits 85 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 18 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Investment management fees 261 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sweat Shirts 2,318 |
| Form 990-EZ, Part I, Line 20, Net Assets | Net unrealized portfolio gain 2,444 |
| Form 990-EZ, Part II, Line 24, Other Assets | Josh Billings Event Receivable Beginning of year 3,236, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Fixtures and Equipment net of depreciation Beginning of year 1,132, End of year 1,063 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investment - Antique Fire Trucks Beginning of year 79,394, End of year 79,394 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid cancelled Josh Billings Event expenses receivable Beginning of year 0, End of year 1,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Josh Billings Event Expenses Beginning of year 414, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Raffle proceeds payable to New Lenox Fire Company Beginning of year 0, End of year 9,035 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |