Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6168 |
| Other Expenses.1012 | Insurance $4661 |
| Other Expenses.1 | DECORATING & FURNISHING $8509 |
| Other Expenses.2 | SOCIAL EXPENSE $518 |
| Other Expenses.3 | MAINTENANCE & REPAIRS $500 |
| Other Expenses.4 | LICENSES AND PERMITS $25 |
| Other Expenses.5 | FILING FEES $20 |
| Other Expenses.6 | CA FILING FEE $10 |
| Other Expenses.7 | PARKING & TOLLS $8 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $20018 Furniture and Fixtures - Ending $16188 |
| Other Assets.1003 | Machinery and Equipment - Beginning $88 Machinery and Equipment - Ending $52 |
| Total Liabilities.1 | OTHER PAYABLE - Beginning $0 OTHER PAYABLE - Ending $2635 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |