Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $827 |
| Other Expenses.1001 | Advertising and Promotion $2525 |
| Other Expenses.1002 | Office Expenses $2005 |
| Other Expenses.1008 | Interest $46 |
| Other Expenses.1009 | Depreciation $247 |
| Other Expenses.1012 | Insurance $4492 |
| Other Expenses.1 | CONTRACT LABOR $3220 |
| Other Expenses.2 | RUNNING CLUB EXPENSE $2500 |
| Other Expenses.3 | UTILITIES $2032 |
| Other Expenses.4 | TELEPHONE $1260 |
| Other Expenses.6 | MEMBERSHIP $422 |
| Other Expenses.7 | JANITORIAL $375 |
| Other Expenses.8 | BANK CHARGES $317 |
| Other Expenses.9 | MISCELLANEOUS $51 |
| Other Expenses.10 | LICENSE & PERMITS $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $577 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6510 Machinery and Equipment - Ending $6263 |
| Other Assets.1004 | Miscellaneous - Beginning $4164 Miscellaneous - Ending $4164 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1811 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |