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 $6147 |
| Other Expenses.1008 | Interest $801 |
| Other Expenses.1012 | Insurance $5160 |
| Other Expenses.1 | COST OF GOODS SOLD $42835 |
| Other Expenses.2 | SALES TAX EXP $5412 |
| Other Expenses.3 | ENTERTAINMENT COST $4450 |
| Other Expenses.4 | LICENSE & FEES $2395 |
| Other Expenses.5 | OUTSIDE SERVICES $2328 |
| Other Expenses.6 | REPAIRS AND MAINT EXP $2315 |
| Other Expenses.7 | PROGRAM SERVICE EXP $1576 |
| Other Expenses.8 | NEC SERVICES $850 |
| Other Expenses.9 | HUMAN SERVICES-FOOD LIC $595 |
| Other Expenses.10 | PER CAPITA TAX $318 |
| Other Expenses.12 | BANK CHARGES $220 |
| Other Expenses.13 | MEMBERSHIP DUES $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6697 Furniture and Fixtures - Ending $6697 |
| Other Assets.1003 | Machinery and Equipment - Beginning $37995 Machinery and Equipment - Ending $37995 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $16448 Secured Mortgages and Notes Payable - Ending $13299 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |