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 $2296 |
| Other Expenses.1002 | Office Expenses $437 |
| Other Expenses.1008 | Interest $8566 |
| Other Expenses.1009 | Depreciation $12601 |
| Other Expenses.1012 | Insurance $15371 |
| Other Expenses.1 | UTILITIES $18159 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $8400 |
| Other Expenses.3 | TELECOMMUNICATIONS $1848 |
| Other Expenses.4 | CONTRACT LABOR $1656 |
| Other Expenses.5 | BANK CHARGES $26 |
| Other Assets.1 | EQUIPMENT - Beginning $14979 EQUIPMENT - Ending $14979 |
| Other Assets.2 | EQUIPMENT - A/D - Beginning $-6518 EQUIPMENT - A/D - Ending $-8100 |
| Other Assets.3 | FIXTURES & APPLIANCES - Beginning $35812 FIXTURES & APPLIANCES - Ending $30561 |
| Other Assets.4 | FIXTURES - A/D - Beginning $-26580 FIXTURES - A/D - Ending $-27260 |
| Other Assets.5 | IMPROVEMENTS - Beginning $226385 IMPROVEMENTS - Ending $242818 |
| Other Assets.6 | IMPROVEMENTS - A/D - Beginning $-66505 IMPROVEMENTS - A/D - Ending $-76844 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $459 PAYROLL TAX LIABILITIES - Ending $0 |
| Total Liabilities.2 | NOTES PAYABLE - Beginning $168896 NOTES PAYABLE - Ending $153462 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |