| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Realized Capital Gains from investments 7,885 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Cash adjustment 914 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting and Contract Services 1,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 2,444 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities Telephone,internet, cable, heat, light, and power 12,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor for Bar 7,630 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Management Fees 8,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and Maintence 2,130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other taxes 876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | General supplies 1,037 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investments at cost Beginning of year 114,698, End of year 126,964 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |
| Person Name | Explanation |
|---|---|
| Elmon Hendrickson | Paid on a 1099-NEC for Facilities Management |