SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Tri-District Intergroup Inc
 
Employer identification number

59-2914891
Return Reference Explanation
Other Expenses.1002 Office Expenses $2632
Other Expenses.1003 Information Technology $214
Other Expenses.1007 Conferences, Conventions, and Meetings $1706
Other Expenses.1012 Insurance $674
Other Expenses.1 Telephone Expense $1273
Other Expenses.2 Bank Charges $359
Other Expenses.4 Corporate Filing Fee $62
Other Assets.1010 Inventories - Beginning $11463 Inventories - Ending $10434
Other Assets.1 Rent Deposit - Beginning $750 Rent Deposit - Ending $750
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1061 Accounts Payable and Accrued Expenses - Ending $1312
Total Liabilities.1003 Deferred Revenue - Beginning $833 Deferred Revenue - Ending $414
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015565
Software Version: 2022v5.0