Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $857 |
| Other Expenses.1009 | Depreciation $16922 |
| Other Expenses.1012 | Insurance $10593 |
| Other Expenses.1 | LICENSES & PERMITS $755 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $80706 Furniture and Fixtures - Ending $79376 |
| Other Assets.1010 | Inventories - Beginning $5284 Inventories - Ending $5316 |
| Other Assets.1 | ORGANIZATION EXPENSE - Beginning $400 ORGANIZATION EXPENSE - Ending $400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $845 Accounts Payable and Accrued Expenses - Ending $627 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $3200 SECURITY DEPOSIT - Ending $3200 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |