Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $24 |
| Other Expenses.1009 | Depreciation $1764 |
| Other Expenses.1012 | Insurance $4850 |
| Other Expenses.1 | COST OF GOODS $68739 |
| Other Expenses.2 | PAY OUT TO VENDORS $10634 |
| Other Expenses.3 | OUTSIDE SERVICES $2200 |
| Other Expenses.4 | CREDIT CARD FEE $1769 |
| Other Expenses.5 | MISCELLANEOUS $1754 |
| Other Expenses.6 | LICENSE & PERMITS $1090 |
| Other Expenses.7 | SECURITY $917 |
| Other Expenses.8 | DONATIONS $659 |
| Other Expenses.9 | SCHOLARSHIPS $500 |
| Other Expenses.10 | DUES & SUB $360 |
| Other Expenses.11 | OFFICE EXPENSE $318 |
| Other Expenses.12 | MEMORIAL $300 |
| Other Expenses.14 | BANK CHARGES $200 |
| Other Expenses.15 | SUPPLIES $187 |
| Other Expenses.16 | REPAIRS $74 |
| Other Expenses.17 | TAXES $24 |
| Other Expenses.18 | RENT $13 |
| Other Assets.1004 | Miscellaneous - Beginning $195219 Miscellaneous - Ending $193909 |
| Other Assets.1010 | Inventories - Beginning $12000 Inventories - Ending $12000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |