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 $335 |
| Other Expenses.1002 | Office Expenses $144 |
| Other Expenses.1012 | Insurance $8266 |
| Other Expenses.1 | UTILITIES $7565 |
| Other Expenses.2 | telephone $2597 |
| Other Expenses.3 | Disposal $2246 |
| Other Expenses.4 | Dues and Subscriptions $2094 |
| Other Expenses.5 | SUPPLIES $1928 |
| Other Expenses.6 | PEST CONTROL $1787 |
| Other Expenses.7 | Repair and Maintenance $1414 |
| Other Expenses.8 | Water $956 |
| Other Expenses.9 | DONATIONS $840 |
| Other Expenses.10 | BANK CHARGES $777 |
| Other Expenses.11 | Licenses and Fees $641 |
| Other Expenses.12 | Security $640 |
| Other Expenses.14 | Cable $71 |
| Other Assets.1 | INVENTORIES - Beginning $6170 INVENTORIES - Ending $6211 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $405 Accounts Payable and Accrued Expenses - Ending $505 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |