TY 2017 IRS 990 e-File Render
Software Version:
2017v2.2
Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
ADVERTISING |
5,692 |
|
|
5,692 |
AUTO EXPENSES |
978 |
|
|
978 |
BANK FEES |
336 |
|
|
336 |
BOARD OF DIRECTOR EXPENSES |
715 |
|
|
715 |
DUES AND SUBSCRIPTIONS |
669 |
|
|
669 |
EMPLOYEE EDUCATION |
655 |
|
|
655 |
EQUIPMENT OPERATING LEASES |
9,677 |
|
|
9,677 |
FOOD SERVICES |
53,321 |
|
|
53,321 |
HOUSEKEEPING |
1,215 |
|
|
1,215 |
IMMUNIZATIONS - ADMIN |
1,710 |
|
|
1,710 |
INSURANCE |
36,378 |
|
|
36,378 |
LANDSCAPING |
4,054 |
|
|
4,054 |
LICENSES AND PERMITS |
2,638 |
|
|
2,638 |
LOSS ON DISPOSAL OF EQUIPMENT |
2,708 |
|
|
2,708 |
MEDICAL EXPENSES |
2,531 |
|
|
2,531 |
MISCELLANEOUS EXPENSES |
957 |
|
|
957 |
OFFICE SUPPLIES AND EXPENSES |
16,346 |
|
|
16,346 |
POSTAGE |
574 |
|
|
574 |
Rental Expenses |
500 |
500 |
|
|
REPAIRS AND MAINTENANCE |
27,459 |
|
|
27,459 |
RESIDENT ENTERTAINMENT |
3,729 |
|
|
3,729 |
RESIDENT PERSONAL EXPENSES |
1,950 |
|
|
1,950 |
RUBBISH REMOVAL |
1,524 |
|
|
1,524 |
SNOW REMOVAL |
7,000 |
|
|
7,000 |
SPONSORSHIPS |
110 |
|
|
110 |
UNIFORMS |
3,080 |
|
|
3,080 |