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 $3778 |
| Other Expenses.1002 | Office Expenses $447 |
| Other Expenses.1008 | Interest $634 |
| Other Expenses.1009 | Depreciation $2968 |
| Other Expenses.1012 | Insurance $2574 |
| Other Expenses.1 | PRIZES $2175 |
| Other Expenses.2 | EXTERIOR GRANTS $2000 |
| Other Expenses.3 | ANNUAL DINNER EXPENSES $1269 |
| Other Expenses.4 | TELEPHONE $988 |
| Other Expenses.5 | DONATIONS $950 |
| Other Expenses.6 | WEBSITE $878 |
| Other Expenses.7 | STORAGE EXPENSE 2017 $599 |
| Other Expenses.8 | INVENTORY ADJUSTMENT $571 |
| Other Expenses.9 | SUPPLIES $374 |
| Other Expenses.10 | TRANSPORTATION $350 |
| Other Expenses.11 | RENTAL EXPENSE $264 |
| Other Expenses.12 | STARBUCK BUCKS EXPENSES $230 |
| Other Expenses.13 | FUNDRAISING EXP $118 |
| Other Expenses.14 | LICENSE AND PERMITS $100 |
| Other Expenses.15 | ENTERTAINMENT $44 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5323 Machinery and Equipment - Ending $3613 |
| Other Assets.1010 | Inventories - Beginning $2609 Inventories - Ending $2039 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $378 Accounts Payable and Accrued Expenses - Ending $658 |
| Total Liabilities.1 | NOTE PAYABLE-HARRY BLOK - Beginning $14020 NOTE PAYABLE-HARRY BLOK - Ending $11050 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |