Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $470 |
| Other Expenses.1002 | Office Expenses $1469 |
| Other Expenses.1003 | Information Technology $3796 |
| Other Expenses.1009 | Depreciation $7530 |
| Other Expenses.1012 | Insurance $6572 |
| Other Expenses.1 | DONATIONS $8940 |
| Other Expenses.2 | MEALS $5546 |
| Other Expenses.3 | State Dues $4509 |
| Other Expenses.4 | Laundry $2228 |
| Other Expenses.5 | Lounge Licenses $1932 |
| Other Expenses.6 | ENTERTAINMENT $1385 |
| Other Expenses.7 | Salary Reimbursement $1009 |
| Other Expenses.8 | PROPERTY TAX $932 |
| Other Expenses.9 | SUPPLIES $868 |
| Other Expenses.10 | Boys State $450 |
| Other Expenses.11 | UNIFORMS $311 |
| Other Expenses.12 | BUSINESS LICENSE $160 |
| Other Expenses.13 | SCHOLARSHIPS $50 |
| Other Expenses.14 | Pest Control $37 |
| Other Expenses.15 | Bank Service Charges $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25937 Furniture and Fixtures - Ending $25937 |
| Other Assets.1005 | Accounts Receivable - Beginning $140 Accounts Receivable - Ending $162 |
| Other Assets.1010 | Inventories - Beginning $21841 Inventories - Ending $21841 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21816 Accounts Payable and Accrued Expenses - Ending $1116 |
| Total Liabilities.1 | SALES TAX - Beginning $1329 SALES TAX - Ending $737 |
| Total Liabilities.2 | Payroll Liabilites - Beginning $2177 Payroll Liabilites - Ending $2277 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |