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 $1778 |
| Other Expenses.1002 | Office Expenses $295 |
| Other Expenses.1008 | Interest $26 |
| Other Expenses.1 | SUPPLIES $5592 |
| Other Expenses.2 | BANK CHARGES $1681 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $257 |
| Other Expenses.4 | MISCELLANEOUS $167 |
| Other Assets.1010 | Inventories - Beginning $4725 Inventories - Ending $5753 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $1444 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1101 PAYROLL TAXES PAYABLE - Ending $1437 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $257 SALES TAX PAYABLE - Ending $290 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |