Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 5,353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,955 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,012 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,383 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | National and state dues 4,775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 2,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous expense 221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Drug awareness program 964 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers expense 220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dignitary entertainment 459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 1,010 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Restricted expenses 14,769 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 10,901, End of year 10,369 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 99,622, End of year 89,331 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,099, End of year 1,133 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |