Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $5439 |
| Other Expenses.1 | Repairs and Maintenance $9705 |
| Other Expenses.2 | Telephone $1389 |
| Other Expenses.3 | Miscellaneous $855 |
| Other Expenses.4 | Safety Deposit Rental $70 |
| Other Expenses.5 | Bank Charges $46 |
| Other Assets.1010 | Inventories - Beginning $9389 Inventories - Ending $8804 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8505 Prepaid Expenses and Deferred Charges - Ending $8717 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $345 Accounts Payable and Accrued Expenses - Ending $527 |
| Total Liabilities.1002 | Grants Payable - Beginning $6389 Grants Payable - Ending $5721 |
| Total Liabilities.1 | Payroll Taxes - Beginning $1416 Payroll Taxes - Ending $1513 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |