Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ATM Fee Income $727 |
| Other Expenses.1001 | Advertising and Promotion $459 |
| Other Expenses.1003 | Information Technology $3593 |
| Other Expenses.1008 | Interest $18 |
| Other Expenses.1009 | Depreciation $3200 |
| Other Expenses.1012 | Insurance $8431 |
| Other Expenses.1 | Supplies $4284 |
| Other Expenses.2 | Fuel $3843 |
| Other Expenses.3 | Charitable Donations $3250 |
| Other Expenses.4 | Dues $1544 |
| Other Expenses.5 | Taxes & Licences $735 |
| Other Expenses.6 | Merchant Fees $556 |
| Other Expenses.7 | Other $407 |
| Other Expenses.8 | Bank Fees $267 |
| Other Expenses.9 | Meals $255 |
| Other Expenses.10 | Misc $54 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8000 Machinery and Equipment - Ending $4800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5440 Accounts Payable and Accrued Expenses - Ending $4432 |
| Total Liabilities.1 | Other Liabilities - Beginning $1 Other Liabilities - Ending $0 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |