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 $656 |
| Other Expenses.1009 | Depreciation $1000 |
| Other Expenses.1012 | Insurance $2315 |
| Other Expenses.1 | Supplies $2324 |
| Other Expenses.2 | MISCELLANOUS $1829 |
| Other Expenses.3 | SALES TAX $1785 |
| Other Expenses.4 | RUBBISH REMOVAL $1290 |
| Other Expenses.5 | DUES TO NATIONAL $1272 |
| Other Expenses.6 | BANK SERVICE CHARGES $656 |
| Other Expenses.7 | EQUIPMENT RENTAL $553 |
| Other Expenses.8 | CLOTHING $266 |
| Other Expenses.10 | REPAIRS & MAINTENANCE $92 |
| Other Expenses.11 | ALARM $57 |
| Other Expenses.13 | Computer $41 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2275 Furniture and Fixtures - Ending $1625 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9826 Accounts Payable and Accrued Expenses - Ending $15065 |
| Total Liabilities.1 | mass lottery - Beginning $10796 mass lottery - Ending $11895 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |