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 $645 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7799 |
| Other Expenses.1008 | Interest $206 |
| Other Expenses.1009 | Depreciation $5941 |
| Other Expenses.1012 | Insurance $5181 |
| Other Expenses.1 | SALES TAX $7432 |
| Other Expenses.2 | DUES $5420 |
| Other Expenses.3 | OPERATION EXPENSES $4127 |
| Other Expenses.4 | BANK CHARGES $2733 |
| Other Expenses.5 | LICENSE $1890 |
| Other Expenses.6 | SECRETARY'S EXPENSE $1209 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3348 Furniture and Fixtures - Ending $2690 |
| Other Assets.1010 | Inventories - Beginning $9515 Inventories - Ending $6032 |
| Other Assets.1 | DUE FROM GENERAL - Beginning $0 DUE FROM GENERAL - Ending $398 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11930 Accounts Payable and Accrued Expenses - Ending $2888 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $3917 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |