Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $322 |
| Other Expenses.1009 | Depreciation $5822 |
| Other Expenses.1012 | Insurance $8841 |
| Other Expenses.1 | Entertainment Expense $36125 |
| Other Expenses.2 | Repairs & Maintenance $7676 |
| Other Expenses.3 | Utilities $7466 |
| Other Expenses.4 | Cable & Internet Expense $3923 |
| Other Expenses.5 | Rubbish Removal $1333 |
| Other Expenses.6 | Dues & subscriptions $883 |
| Other Expenses.7 | Miscellaneous $750 |
| Other Expenses.8 | Security Services $561 |
| Other Expenses.9 | Personal Property Taxes $473 |
| Other Expenses.10 | Licenses & Fees $440 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1897 Furniture and Fixtures - Ending $1379 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10853 Machinery and Equipment - Ending $8584 |
| Other Assets.1010 | Inventories - Beginning $3500 Inventories - Ending $3800 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |