Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $904 |
| Other Expenses.1012 | Insurance $4115 |
| Other Expenses.1 | UTILITIES $7249 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $3469 |
| Other Expenses.3 | CHARITABLE DONATIONS $2000 |
| Other Expenses.4 | MISCELLANEOUS $1940 |
| Other Expenses.5 | BANK CHARGES $1360 |
| Other Expenses.6 | PROPERTY TAXES $1277 |
| Other Expenses.7 | LICENSES & PERMITS $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $206 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7616 Machinery and Equipment - Ending $6722 |
| Total Liabilities.1 | MEMBERSHIP CERTIFICATES - Beginning $86540 MEMBERSHIP CERTIFICATES - Ending $89740 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |