Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $3949 |
| Other Expenses.1002 | Office Expenses $10559 |
| Other Expenses.1008 | Interest $45 |
| Other Expenses.1009 | Depreciation $5784 |
| Other Expenses.1012 | Insurance $12899 |
| Other Expenses.1 | SALES TAX - ILLINOIS $8052 |
| Other Expenses.2 | MISCELLANEOUS $3726 |
| Other Expenses.3 | ENTERTAINMENT $1575 |
| Other Expenses.4 | DUES $1005 |
| Other Expenses.5 | LICENSES/PERMITS $800 |
| Other Expenses.7 | SECURITY $621 |
| Other Expenses.8 | BANK CHARGE $461 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28874 Machinery and Equipment - Ending $23090 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3853 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | FEDERAL PPP LOAN - Beginning $0 FEDERAL PPP LOAN - Ending $7500 |
| Total Liabilities.2 | LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $4994 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |