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 $190 |
| Other Expenses.1002 | Office Expenses $867 |
| Other Expenses.1009 | Depreciation $1853 |
| Other Expenses.1012 | Insurance $4453 |
| Other Expenses.1 | Form 990-T Unrelated Business $7252 |
| Other Expenses.2 | Bank Fees $1415 |
| Other Expenses.3 | Supplies $1181 |
| Other Expenses.4 | Licenses & Fees $938 |
| Other Expenses.5 | Contributions $920 |
| Other Expenses.6 | Business Taxes $573 |
| Other Expenses.7 | Membership Fees $413 |
| Other Expenses.8 | Veteran Relief $50 |
| Other Expenses.9 | Cash Short, (Over) $21 |
| Other Assets.1003 | Machinery and Equipment - Beginning $74 Machinery and Equipment - Ending $74 |
| Other Assets.1010 | Inventories - Beginning $7730 Inventories - Ending $8308 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3509 Prepaid Expenses and Deferred Charges - Ending $369 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3110 Accounts Payable and Accrued Expenses - Ending $3562 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $7000 Unsecured Notes and Loans Payable - Ending $1280 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |