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 $2307 |
| Other Expenses.1012 | Insurance $2785 |
| Other Expenses.1 | HOUSE ACCOUNT EXPENSES $15701 |
| Other Expenses.2 | DONATIONS $3635 |
| Other Expenses.3 | SUPPLIES $3283 |
| Other Expenses.4 | MEALS TAX $3269 |
| Other Expenses.5 | TAX-OTHER $2372 |
| Other Expenses.6 | GOODWILL $930 |
| Other Expenses.7 | PERMITS $580 |
| Other Assets.1010 | Inventories - Beginning $5490 Inventories - Ending $5490 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $3541 SECURITY DEPOSIT - Ending $3541 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $451 Accounts Payable and Accrued Expenses - Ending $442 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |