Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $1224 |
| Other Expenses.1001 | Advertising and Promotion $1583 |
| Other Expenses.1002 | Office Expenses $453 |
| Other Expenses.1009 | Depreciation $1933 |
| Other Expenses.1012 | Insurance $4186 |
| Other Expenses.1 | UTILITIES $18307 |
| Other Expenses.2 | TAXES $3135 |
| Other Expenses.3 | CREDIT CARD EXPENSES $2123 |
| Other Expenses.4 | LICENSES & PERMITS $1404 |
| Other Expenses.5 | MISCELLANEOUS $760 |
| Other Expenses.6 | BANK CHARGES $327 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $311 |
| Other Expenses.8 | CASH OVER/SHORT $248 |
| Other Expenses.9 | PO BOX RENTAL $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3512 Machinery and Equipment - Ending $3512 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1144 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $767 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $111 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4219 Accounts Payable and Accrued Expenses - Ending $5785 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |