Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $14 |
| Other Expenses.1009 | Depreciation $2068 |
| Other Expenses.1012 | Insurance $4720 |
| Other Expenses.1 | COST OF GOODS $69525 |
| Other Expenses.2 | OUTSIDE SERVICES $2400 |
| Other Expenses.3 | LICENSE & PERMITS $1603 |
| Other Expenses.4 | DONATIONS $1460 |
| Other Expenses.5 | CREDIT CARD FEE $1095 |
| Other Expenses.6 | OFFICE EXPENSE $998 |
| Other Expenses.7 | REPAIRS $981 |
| Other Expenses.8 | SECURITY $960 |
| Other Expenses.9 | MEMORIAL $600 |
| Other Expenses.11 | SUPPLIES $334 |
| Other Expenses.12 | AUXILLARY $184 |
| Other Expenses.13 | BANK CHARGES $40 |
| Other Expenses.14 | TAXES $24 |
| Other Expenses.15 | RENT $13 |
| Other Assets.1004 | Miscellaneous - Beginning $196101 Miscellaneous - Ending $195219 |
| Other Assets.1010 | Inventories - Beginning $12700 Inventories - Ending $12000 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |