Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6091 |
| Other Expenses.1012 | Insurance $4991 |
| Other Expenses.1 | UTILITIES $10489 |
| Other Expenses.2 | SUPPLIES-POST ACTIVITIES $4821 |
| Other Expenses.3 | RELIEF PROGRAM $2567 |
| Other Expenses.4 | TELEPHONE & INTERNET $2208 |
| Other Expenses.5 | JANITORIAL $1511 |
| Other Expenses.6 | TAXES AND LICENSES $1155 |
| Other Expenses.7 | OUTSIDE SERVICES $900 |
| Other Expenses.8 | PERMITS & FEES $837 |
| Other Expenses.9 | DONATIONS $613 |
| Other Expenses.10 | DUES $466 |
| Other Expenses.11 | REPAIRS AND MAINTENANCE $340 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10727 Machinery and Equipment - Ending $8121 |
| Other Assets.1010 | Inventories - Beginning $3839 Inventories - Ending $3839 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |