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 $766 |
| Other Expenses.1002 | Office Expenses $533 |
| Other Expenses.1005 | Travel $370 |
| Other Expenses.1009 | Depreciation $6417 |
| Other Expenses.1012 | Insurance $9744 |
| Other Expenses.1 | Entertainment Expense $34415 |
| Other Expenses.2 | Utilities $8488 |
| Other Expenses.3 | Repairs & Maintenance $8259 |
| Other Expenses.4 | Cable & Internet Expense $2674 |
| Other Expenses.5 | Benevolence $1886 |
| Other Expenses.6 | Personal Property Taxes $1315 |
| Other Expenses.7 | Rubbish Removal $1156 |
| Other Expenses.8 | Dues & subscriptions $1067 |
| Other Expenses.9 | Security Services $561 |
| Other Expenses.10 | Licenses & Fees $547 |
| Other Expenses.11 | EDUCATION $160 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2415 Furniture and Fixtures - Ending $1897 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14104 Machinery and Equipment - Ending $10853 |
| Other Assets.1010 | Inventories - Beginning $3733 Inventories - Ending $3500 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |