Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,521 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,051 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 1,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LINEN SUPPLIES 2,180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 7,008 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 182 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND PERMITS 2,915 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER TAXES 7,346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING EXPENSES 1,130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 12,730 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 376 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 401 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 9,915, End of year 11,915 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTE PAYABLE Beginning of year 38,368, End of year 36,000 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |