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 $468 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4475 |
| Other Expenses.1008 | Interest $806 |
| Other Expenses.1009 | Depreciation $6365 |
| Other Expenses.1012 | Insurance $6395 |
| Other Expenses.1 | SALES TAX $6673 |
| Other Expenses.2 | DUES $5673 |
| Other Expenses.3 | BANK CHARGES $2874 |
| Other Expenses.4 | SECRETARY'S EXPENSE $2268 |
| Other Expenses.5 | OPERATION EXPENSES $2177 |
| Other Expenses.6 | LICENSE $1865 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2690 Furniture and Fixtures - Ending $2308 |
| Other Assets.1010 | Inventories - Beginning $6032 Inventories - Ending $7227 |
| Other Assets.1 | DUE FROM GENERAL - Beginning $398 DUE FROM GENERAL - Ending $398 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2888 Accounts Payable and Accrued Expenses - Ending $1750 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $6262 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |