Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DONATIONS $11430 |
| Other Revenue.2 | ADMIN SERVICES $3721 |
| Other Revenue.3 | Continuing Education $1710 |
| Other Expenses.1002 | Office Expenses $1331 |
| Other Expenses.1003 | Information Technology $1672 |
| Other Expenses.1009 | Depreciation $2825 |
| Other Expenses.1012 | Insurance $694 |
| Other Expenses.1 | Directors Meetings $14240 |
| Other Expenses.2 | DONATIONS $10672 |
| Other Expenses.3 | INSTALLATION $1727 |
| Other Expenses.4 | CREDIT CARD FEES $1274 |
| Other Expenses.5 | CPA REVIEW $1050 |
| Other Expenses.6 | Education $976 |
| Other Expenses.7 | Utilities $974 |
| Other Expenses.8 | LEGAL & PROFESSIONAL $901 |
| Other Expenses.9 | Telephone $829 |
| Other Expenses.10 | COPIER EXPENSE $496 |
| Other Expenses.11 | TAXES & LICENSE $93 |
| Other Expenses.12 | Dues & Subscriptions $47 |
| Other Expenses.13 | Bank Charges $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1619 Machinery and Equipment - Ending $6203 |
| Other Assets.1010 | Inventories - Beginning $4646 Inventories - Ending $4008 |
| Other Assets.1 | Security Deposit Paid - Beginning $1060 Security Deposit Paid - Ending $1060 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |