Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $66510 |
| Other Expenses.1003 | Information Technology $2178 |
| Other Expenses.1009 | Depreciation $18358 |
| Other Expenses.1012 | Insurance $195 |
| Other Expenses.1 | TAXES $4540 |
| Other Expenses.2 | LICENSES AND PERMITS $2065 |
| Other Expenses.3 | SUPPLIES $548 |
| Other Expenses.4 | MERCHANT FEES $546 |
| Other Expenses.5 | PENALTIES $157 |
| Other Expenses.6 | FILING FEES $28 |
| Other Expenses.7 | PARKING $4 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $14705 Furniture and Fixtures - Ending $12853 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14752 Machinery and Equipment - Ending $19257 |
| Other Assets.1010 | Inventories - Beginning $4515 Inventories - Ending $4202 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |