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 $299 |
| Other Expenses.1002 | Office Expenses $280 |
| Other Expenses.1009 | Depreciation $2426 |
| Other Expenses.2 | SCHOLARSHIPS $1000 |
| Other Expenses.3 | LAUNDRY $340 |
| Other Expenses.4 | MEETINGS $273 |
| Other Expenses.5 | OUTSIDE SERVICES $240 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $144 |
| Other Expenses.8 | PROGRAM EXPENSES $116 |
| Other Expenses.9 | BAnk Charges $36 |
| Other Expenses.10 | LICENSES & PERMITS $25 |
| Other Expenses.11 | FRANCHISE TAX $20 |
| Other Expenses.12 | MISCELLANEOUS $5 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8235 Machinery and Equipment - Ending $5809 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $20346 DEFERRED REVENUE - Ending $29591 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |