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 $5758 |
| Other Expenses.1008 | Interest $823 |
| Other Expenses.1012 | Insurance $6550 |
| Other Expenses.1 | COST OF GOODS SOLD $29919 |
| Other Expenses.2 | SALES TAX EXP $5274 |
| Other Expenses.3 | UTILITIES $5230 |
| Other Expenses.4 | FACILITIES REPAIR $5166 |
| Other Expenses.5 | CONTRACTED SERVICES $1320 |
| Other Expenses.6 | BUSINESS LICENSE $1145 |
| Other Expenses.7 | ACCOUNTING $695 |
| Other Expenses.8 | FOOD LICENSE $545 |
| Other Expenses.9 | GRAND AERIE $406 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $128 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8197 Furniture and Fixtures - Ending $8197 |
| Other Assets.1003 | Machinery and Equipment - Beginning $37995 Machinery and Equipment - Ending $37995 |
| Other Assets.1 | OTHER - Beginning $0 OTHER - Ending $525 |
| Other Assets.2 | DEPOSIT - Beginning $75 DEPOSIT - Ending $75 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $11180 Secured Mortgages and Notes Payable - Ending $8999 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |