Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1074 |
| Other Expenses.1009 | Depreciation $864 |
| Other Expenses.1012 | Insurance $2393 |
| Other Expenses.1 | Utilities $11264 |
| Other Expenses.2 | Repairs & Maint - Building $4354 |
| Other Expenses.3 | Cable TV & Internet $3846 |
| Other Expenses.4 | Supplies $2765 |
| Other Expenses.5 | Auto Mileage Expense $2447 |
| Other Expenses.6 | Office Expense $1734 |
| Other Expenses.7 | Pest Control $948 |
| Other Expenses.8 | Other Service/Charitable Expen $824 |
| Other Expenses.9 | Alarm System $787 |
| Other Expenses.10 | Bank Service Charges $709 |
| Other Expenses.11 | Janitorial Services $630 |
| Other Expenses.12 | Taxes - Personal Property $321 |
| Other Expenses.13 | Taxes & Licenses $244 |
| Other Expenses.15 | Service School $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2865 Furniture and Fixtures - Ending $2787 |
| Other Assets.1003 | Machinery and Equipment - Beginning $980 Machinery and Equipment - Ending $252 |
| Other Assets.1010 | Inventories - Beginning $5498 Inventories - Ending $5100 |
| Other Assets.1 | Workers' Comp Deposit - Beginning $445 Workers' Comp Deposit - Ending $445 |
| Other Assets.2 | Refundable Deposits - Beginning $115 Refundable Deposits - Ending $115 |
| Other Assets.3 | Organization Costs - Beginning $35 Organization Costs - Ending $35 |
| Total Liabilities.1 | National Dues Collected - Beginning $20 National Dues Collected - Ending $0 |
| Total Liabilities.2 | 941 Payable - Beginning $460 941 Payable - Ending $486 |
| Total Liabilities.3 | Arizona Withholding Payable - Beginning $111 Arizona Withholding Payable - Ending $151 |
| Total Liabilities.4 | FUTA and SUTA Payable - Beginning $40 FUTA and SUTA Payable - Ending $90 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |