Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $17182 |
| Other Revenue.2 | OTHER INCOME $285 |
| Other Expenses.1002 | Office Expenses $1282 |
| Other Expenses.1005 | Travel $9008 |
| Other Expenses.1009 | Depreciation $20991 |
| Other Expenses.1012 | Insurance $1243 |
| Other Expenses.1 | COMMITTEE $19789 |
| Other Expenses.2 | LEADERSHIP $12780 |
| Other Expenses.3 | DISTRICT EXPENSE $6134 |
| Other Expenses.4 | TAXES $3858 |
| Other Expenses.5 | REPAIRS $2280 |
| Other Expenses.6 | JANITORIAL $1026 |
| Other Expenses.7 | SUPPLIES $491 |
| Other Expenses.9 | BARGAINING $186 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $66 |
| Other Assets.1 | Prepaid Insurance - Beginning $-1 Prepaid Insurance - Ending $5929 |
| Total Liabilities.1 | Accrued Expense - Beginning $1917 Accrued Expense - Ending $1917 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |