Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1069 |
| Other Expenses.1009 | Depreciation $11453 |
| Other Expenses.1012 | Insurance $6486 |
| Other Expenses.1 | TELEPHONE $1625 |
| Other Expenses.2 | UTILITIES $1596 |
| Other Expenses.3 | AUTOMOBILE EXPENSES $1205 |
| Other Expenses.4 | REPAIRS AND MAINTENANCE $1100 |
| Other Expenses.6 | TAXES - FTB $800 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $357 |
| Other Expenses.8 | LICENSES & PERMITS $324 |
| Other Expenses.9 | TAXES- PROPERTY $221 |
| Other Expenses.10 | BANK AND CREDIT CARD FEES $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $36930 Machinery and Equipment - Ending $34644 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $784 Accounts Payable and Accrued Expenses - Ending $739 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |