Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $4896 |
| Other Expenses.1 | GENERAL POST EXPENSE $16371 |
| Other Expenses.2 | TELEPHONE/UTILITIES $11641 |
| Other Expenses.3 | LAUNDRY & TRASH SERV. $5700 |
| Other Expenses.4 | REPAIR & MAINTENANCE $5203 |
| Other Expenses.5 | SALES TAX $4199 |
| Other Expenses.6 | FLAGS $795 |
| Other Expenses.7 | DONATION $405 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000 |
| Total Liabilities.1 | SALES TAX - Beginning $890 SALES TAX - Ending $137 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $744 PAYROLL TAXES - Ending $348 |
| Total Liabilities.3 | PPP LOAN - Beginning $0 PPP LOAN - Ending $2500 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |